Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007969
- SSN: 0 --- 9/28/2023 12:11:59 AM --- KDI007969--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:11:59 AM --- KDI007969--- Received PMS request to port bill: [KDI007969] from client IP: [10.10.200.2]
- SSN: 237 --- 9/28/2023 12:11:59 AM --- KDI007969--- Validating header records of found bill: [KDI007969]
- SSN: 237 --- 9/28/2023 12:11:59 AM --- KDI007969--- Validating details of found bill: [KDI007969]
- SSN: 237 --- 9/28/2023 12:12:00 AM --- KDI007969--- Signed-on to Acumatica
- SSN: 237 --- 9/28/2023 12:12:00 AM --- KDI007969--- Posting KDI Invoice#: [KDI007969] to AQ (CAS Series Nbr.: KDI007969)
- SSN: 237 --- 9/28/2023 12:12:05 AM --- KDI007969--- KDI Invoice#: [KDI007969] has been to AQ Reference Number [KDI007969]
- SSN: 237 --- 9/28/2023 12:12:05 AM --- KDI007969--- Customer Reference: [KDI007969] Invetory ID: JOBVT Qty: 1 Unit Price: 4000 Description: HOUSEKEEPING SERVICES (08/22/23-09/01/23) 16 HRS. (not encoded) Line Amount: 4000
- SSN: 237 --- 9/28/2023 12:12:06 AM --- KDI007969--- detail record posted [using Inventory: JOBVT]
- SSN: 237 --- 9/28/2023 12:12:11 AM --- KDI007969--- Document is RELEASED
- SSN: 237 --- 9/28/2023 12:12:11 AM --- KDI007969--- Success. Marking Header STATUS = 1
- SSN: 237 --- 9/28/2023 12:12:11 AM --- KDI007969--- Porting of Invoice [KDI007969] completed
- SSN: 237 --- 9/28/2023 12:12:11 AM --- KDI007969--- Signed-out from Acumatica
- SSN: 237 --- 9/28/2023 12:12:11 AM --- KDI007969--- -Done-
- End of audit trail
- Errors: 0