Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007968
- SSN: 0 --- 9/28/2023 12:11:44 AM --- KDI007968--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:11:44 AM --- KDI007968--- Received PMS request to port bill: [KDI007968] from client IP: [10.10.200.2]
- SSN: 236 --- 9/28/2023 12:11:44 AM --- KDI007968--- Validating header records of found bill: [KDI007968]
- SSN: 236 --- 9/28/2023 12:11:44 AM --- KDI007968--- Validating details of found bill: [KDI007968]
- SSN: 236 --- 9/28/2023 12:11:45 AM --- KDI007968--- Signed-on to Acumatica
- SSN: 236 --- 9/28/2023 12:11:45 AM --- KDI007968--- Posting KDI Invoice#: [KDI007968] to AQ (CAS Series Nbr.: KDI007968)
- SSN: 236 --- 9/28/2023 12:11:50 AM --- KDI007968--- KDI Invoice#: [KDI007968] has been to AQ Reference Number [KDI007968]
- SSN: 236 --- 9/28/2023 12:11:50 AM --- KDI007968--- Customer Reference: [KDI007968] Invetory ID: JOBVT Qty: 1 Unit Price: 2250 Description: HOUSEKEEPING SERVICES (08/22/23-09/02/23) 9 HRS. (not encoded) Line Amount: 2250
- SSN: 236 --- 9/28/2023 12:11:51 AM --- KDI007968--- detail record posted [using Inventory: JOBVT]
- SSN: 236 --- 9/28/2023 12:11:56 AM --- KDI007968--- Document is RELEASED
- SSN: 236 --- 9/28/2023 12:11:56 AM --- KDI007968--- Success. Marking Header STATUS = 1
- SSN: 236 --- 9/28/2023 12:11:56 AM --- KDI007968--- Porting of Invoice [KDI007968] completed
- SSN: 236 --- 9/28/2023 12:11:56 AM --- KDI007968--- Signed-out from Acumatica
- SSN: 236 --- 9/28/2023 12:11:56 AM --- KDI007968--- -Done-
- End of audit trail
- Errors: 0