Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008113
- SSN: 0 --- 9/28/2023 12:18:02 AM --- KDI008113--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:18:02 AM --- KDI008113--- Received PMS request to port bill: [KDI008113] from client IP: [10.10.200.2]
- SSN: 257 --- 9/28/2023 12:18:02 AM --- KDI008113--- Validating header records of found bill: [KDI008113]
- SSN: 257 --- 9/28/2023 12:18:02 AM --- KDI008113--- Validating details of found bill: [KDI008113]
- SSN: 257 --- 9/28/2023 12:18:03 AM --- KDI008113--- Signed-on to Acumatica
- SSN: 257 --- 9/28/2023 12:18:03 AM --- KDI008113--- Posting KDI Invoice#: [KDI008113] to AQ (CAS Series Nbr.: KDI008113)
- SSN: 257 --- 9/28/2023 12:18:08 AM --- KDI008113--- KDI Invoice#: [KDI008113] has been to AQ Reference Number [KDI008113]
- SSN: 257 --- 9/28/2023 12:18:08 AM --- KDI008113--- Customer Reference: [KDI008113] Invetory ID: JOBVT Qty: 1 Unit Price: 1000 Description: HOUSEKEEPING SERVICES (09/07/23-09/19/23) 4HRS. (not encoded) Line Amount: 1000
- SSN: 257 --- 9/28/2023 12:18:08 AM --- KDI008113--- detail record posted [using Inventory: JOBVT]
- SSN: 257 --- 9/28/2023 12:18:13 AM --- KDI008113--- Document is RELEASED
- SSN: 257 --- 9/28/2023 12:18:13 AM --- KDI008113--- Success. Marking Header STATUS = 1
- SSN: 257 --- 9/28/2023 12:18:13 AM --- KDI008113--- Porting of Invoice [KDI008113] completed
- SSN: 257 --- 9/28/2023 12:18:13 AM --- KDI008113--- Signed-out from Acumatica
- SSN: 257 --- 9/28/2023 12:18:13 AM --- KDI008113--- -Done-
- End of audit trail
- Errors: 0