Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008280
- SSN: 0 --- 10/11/2023 2:34:19 PM --- KDI008280--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/11/2023 2:34:19 PM --- KDI008280--- Received PMS request to port bill: [KDI008280] from client IP: [10.10.200.2]
- SSN: 481 --- 10/11/2023 2:34:19 PM --- KDI008280--- Validating header records of found bill: [KDI008280]
- SSN: 481 --- 10/11/2023 2:34:19 PM --- KDI008280--- Validating details of found bill: [KDI008280]
- SSN: 481 --- 10/11/2023 2:34:20 PM --- KDI008280--- Signed-on to Acumatica
- SSN: 481 --- 10/11/2023 2:34:20 PM --- KDI008280--- Posting KDI Invoice#: [KDI008280] to AQ (CAS Series Nbr.: KDI008280)
- SSN: 481 --- 10/11/2023 2:34:25 PM --- KDI008280--- KDI Invoice#: [KDI008280] has been to AQ Reference Number [KDI008280]
- SSN: 481 --- 10/11/2023 2:34:25 PM --- KDI008280--- Customer Reference: [KDI008280] Invetory ID: JOBVT Qty: 1 Unit Price: 1750 Description: HOUSEKEEPING SERVICES (09/21/23-10/04/23) 7HRS. (not encoded) Line Amount: 1750
- SSN: 481 --- 10/11/2023 2:34:25 PM --- KDI008280--- detail record posted [using Inventory: JOBVT]
- SSN: 481 --- 10/11/2023 2:34:30 PM --- KDI008280--- Document is RELEASED
- SSN: 481 --- 10/11/2023 2:34:30 PM --- KDI008280--- Success. Marking Header STATUS = 1
- SSN: 481 --- 10/11/2023 2:34:30 PM --- KDI008280--- Porting of Invoice [KDI008280] completed
- SSN: 481 --- 10/11/2023 2:34:31 PM --- KDI008280--- Signed-out from Acumatica
- SSN: 481 --- 10/11/2023 2:34:31 PM --- KDI008280--- -Done-
- End of audit trail
- Errors: 0