Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008114
- SSN: 0 --- 9/28/2023 12:18:17 AM --- KDI008114--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:18:17 AM --- KDI008114--- Received PMS request to port bill: [KDI008114] from client IP: [10.10.200.2]
- SSN: 258 --- 9/28/2023 12:18:17 AM --- KDI008114--- Validating header records of found bill: [KDI008114]
- SSN: 258 --- 9/28/2023 12:18:17 AM --- KDI008114--- Validating details of found bill: [KDI008114]
- SSN: 258 --- 9/28/2023 12:18:18 AM --- KDI008114--- Signed-on to Acumatica
- SSN: 258 --- 9/28/2023 12:18:18 AM --- KDI008114--- Posting KDI Invoice#: [KDI008114] to AQ (CAS Series Nbr.: KDI008114)
- SSN: 258 --- 9/28/2023 12:18:23 AM --- KDI008114--- KDI Invoice#: [KDI008114] has been to AQ Reference Number [KDI008114]
- SSN: 258 --- 9/28/2023 12:18:23 AM --- KDI008114--- Customer Reference: [KDI008114] Invetory ID: JOBZR Qty: 1 Unit Price: 3000 Description: HOUSEKEEPING SERVICES (09/06/23-09/20/23) 11HRS. (not encoded) Line Amount: 3000
- SSN: 258 --- 9/28/2023 12:18:23 AM --- KDI008114--- detail record posted [using Inventory: JOBZR]
- SSN: 258 --- 9/28/2023 12:18:28 AM --- KDI008114--- Document is RELEASED
- SSN: 258 --- 9/28/2023 12:18:28 AM --- KDI008114--- Success. Marking Header STATUS = 1
- SSN: 258 --- 9/28/2023 12:18:28 AM --- KDI008114--- Porting of Invoice [KDI008114] completed
- SSN: 258 --- 9/28/2023 12:18:28 AM --- KDI008114--- Signed-out from Acumatica
- SSN: 258 --- 9/28/2023 12:18:28 AM --- KDI008114--- -Done-
- End of audit trail
- Errors: 0