Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007967
- SSN: 0 --- 9/28/2023 12:11:29 AM --- KDI007967--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:11:29 AM --- KDI007967--- Received PMS request to port bill: [KDI007967] from client IP: [10.10.200.2]
- SSN: 235 --- 9/28/2023 12:11:29 AM --- KDI007967--- Validating header records of found bill: [KDI007967]
- SSN: 235 --- 9/28/2023 12:11:29 AM --- KDI007967--- Validating details of found bill: [KDI007967]
- SSN: 235 --- 9/28/2023 12:11:30 AM --- KDI007967--- Signed-on to Acumatica
- SSN: 235 --- 9/28/2023 12:11:30 AM --- KDI007967--- Posting KDI Invoice#: [KDI007967] to AQ (CAS Series Nbr.: KDI007967)
- SSN: 235 --- 9/28/2023 12:11:35 AM --- KDI007967--- KDI Invoice#: [KDI007967] has been to AQ Reference Number [KDI007967]
- SSN: 235 --- 9/28/2023 12:11:35 AM --- KDI007967--- Customer Reference: [KDI007967] Invetory ID: JOBZR Qty: 1 Unit Price: 2500 Description: HOUSEKEEPING SERVICES (08/23/23-09/05/23) 10 HRS. (not encoded) Line Amount: 2500
- SSN: 235 --- 9/28/2023 12:11:36 AM --- KDI007967--- detail record posted [using Inventory: JOBZR]
- SSN: 235 --- 9/28/2023 12:11:41 AM --- KDI007967--- Document is RELEASED
- SSN: 235 --- 9/28/2023 12:11:41 AM --- KDI007967--- Success. Marking Header STATUS = 1
- SSN: 235 --- 9/28/2023 12:11:41 AM --- KDI007967--- Porting of Invoice [KDI007967] completed
- SSN: 235 --- 9/28/2023 12:11:41 AM --- KDI007967--- Signed-out from Acumatica
- SSN: 235 --- 9/28/2023 12:11:41 AM --- KDI007967--- -Done-
- End of audit trail
- Errors: 0