Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008285
- SSN: 0 --- 10/11/2023 2:33:27 PM --- KDI008285--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/11/2023 2:33:27 PM --- KDI008285--- Received PMS request to port bill: [KDI008285] from client IP: [10.10.200.2]
- SSN: 480 --- 10/11/2023 2:33:27 PM --- KDI008285--- Validating header records of found bill: [KDI008285]
- SSN: 480 --- 10/11/2023 2:33:27 PM --- KDI008285--- Validating details of found bill: [KDI008285]
- SSN: 480 --- 10/11/2023 2:33:28 PM --- KDI008285--- Signed-on to Acumatica
- SSN: 480 --- 10/11/2023 2:33:29 PM --- KDI008285--- Posting KDI Invoice#: [KDI008285] to AQ (CAS Series Nbr.: KDI008285)
- SSN: 480 --- 10/11/2023 2:33:33 PM --- KDI008285--- KDI Invoice#: [KDI008285] has been to AQ Reference Number [KDI008285]
- SSN: 480 --- 10/11/2023 2:33:33 PM --- KDI008285--- Customer Reference: [KDI008285] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES (09/27/23-10/03/23) 2HRS. (not encoded) Line Amount: 500
- SSN: 480 --- 10/11/2023 2:33:34 PM --- KDI008285--- detail record posted [using Inventory: JOBVT]
- SSN: 480 --- 10/11/2023 2:33:39 PM --- KDI008285--- Document is RELEASED
- SSN: 480 --- 10/11/2023 2:33:39 PM --- KDI008285--- Success. Marking Header STATUS = 1
- SSN: 480 --- 10/11/2023 2:33:39 PM --- KDI008285--- Porting of Invoice [KDI008285] completed
- SSN: 480 --- 10/11/2023 2:33:39 PM --- KDI008285--- Signed-out from Acumatica
- SSN: 480 --- 10/11/2023 2:33:39 PM --- KDI008285--- -Done-
- End of audit trail
- Errors: 0