Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007970
- SSN: 0 --- 9/28/2023 12:12:14 AM --- KDI007970--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:12:14 AM --- KDI007970--- Received PMS request to port bill: [KDI007970] from client IP: [10.10.200.2]
- SSN: 238 --- 9/28/2023 12:12:14 AM --- KDI007970--- Validating header records of found bill: [KDI007970]
- SSN: 238 --- 9/28/2023 12:12:14 AM --- KDI007970--- Validating details of found bill: [KDI007970]
- SSN: 238 --- 9/28/2023 12:12:15 AM --- KDI007970--- Signed-on to Acumatica
- SSN: 238 --- 9/28/2023 12:12:15 AM --- KDI007970--- Posting KDI Invoice#: [KDI007970] to AQ (CAS Series Nbr.: KDI007970)
- SSN: 238 --- 9/28/2023 12:12:20 AM --- KDI007970--- KDI Invoice#: [KDI007970] has been to AQ Reference Number [KDI007970]
- SSN: 238 --- 9/28/2023 12:12:20 AM --- KDI007970--- Customer Reference: [KDI007970] Invetory ID: JOBVT Qty: 1 Unit Price: 750 Description: HOUSEKEEPING SERVICES (08/23/23-09/05/23) 3 HRS. (not encoded) Line Amount: 750
- SSN: 238 --- 9/28/2023 12:12:21 AM --- KDI007970--- detail record posted [using Inventory: JOBVT]
- SSN: 238 --- 9/28/2023 12:12:26 AM --- KDI007970--- Document is RELEASED
- SSN: 238 --- 9/28/2023 12:12:26 AM --- KDI007970--- Success. Marking Header STATUS = 1
- SSN: 238 --- 9/28/2023 12:12:26 AM --- KDI007970--- Porting of Invoice [KDI007970] completed
- SSN: 238 --- 9/28/2023 12:12:26 AM --- KDI007970--- Signed-out from Acumatica
- SSN: 238 --- 9/28/2023 12:12:26 AM --- KDI007970--- -Done-
- End of audit trail
- Errors: 0