Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007966
- SSN: 0 --- 9/28/2023 12:11:14 AM --- KDI007966--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:11:14 AM --- KDI007966--- Received PMS request to port bill: [KDI007966] from client IP: [10.10.200.2]
- SSN: 234 --- 9/28/2023 12:11:14 AM --- KDI007966--- Validating header records of found bill: [KDI007966]
- SSN: 234 --- 9/28/2023 12:11:14 AM --- KDI007966--- Validating details of found bill: [KDI007966]
- SSN: 234 --- 9/28/2023 12:11:15 AM --- KDI007966--- Signed-on to Acumatica
- SSN: 234 --- 9/28/2023 12:11:15 AM --- KDI007966--- Posting KDI Invoice#: [KDI007966] to AQ (CAS Series Nbr.: KDI007966)
- SSN: 234 --- 9/28/2023 12:11:20 AM --- KDI007966--- KDI Invoice#: [KDI007966] has been to AQ Reference Number [KDI007966]
- SSN: 234 --- 9/28/2023 12:11:20 AM --- KDI007966--- Customer Reference: [KDI007966] Invetory ID: JOBVT Qty: 1 Unit Price: 1750 Description: HOUSEKEEPING SERVICES (08/23/23-09/05/23) 7 HRS. (not encoded) Line Amount: 1750
- SSN: 234 --- 9/28/2023 12:11:21 AM --- KDI007966--- detail record posted [using Inventory: JOBVT]
- SSN: 234 --- 9/28/2023 12:11:26 AM --- KDI007966--- Document is RELEASED
- SSN: 234 --- 9/28/2023 12:11:26 AM --- KDI007966--- Success. Marking Header STATUS = 1
- SSN: 234 --- 9/28/2023 12:11:26 AM --- KDI007966--- Porting of Invoice [KDI007966] completed
- SSN: 234 --- 9/28/2023 12:11:26 AM --- KDI007966--- Signed-out from Acumatica
- SSN: 234 --- 9/28/2023 12:11:26 AM --- KDI007966--- -Done-
- End of audit trail
- Errors: 0