Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008286
- SSN: 0 --- 10/11/2023 2:32:44 PM --- KDI008286--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/11/2023 2:32:44 PM --- KDI008286--- Received PMS request to port bill: [KDI008286] from client IP: [10.10.200.2]
- SSN: 479 --- 10/11/2023 2:32:44 PM --- KDI008286--- Validating header records of found bill: [KDI008286]
- SSN: 479 --- 10/11/2023 2:32:44 PM --- KDI008286--- Validating details of found bill: [KDI008286]
- SSN: 479 --- 10/11/2023 2:32:45 PM --- KDI008286--- Signed-on to Acumatica
- SSN: 479 --- 10/11/2023 2:32:45 PM --- KDI008286--- Posting KDI Invoice#: [KDI008286] to AQ (CAS Series Nbr.: KDI008286)
- SSN: 479 --- 10/11/2023 2:32:50 PM --- KDI008286--- KDI Invoice#: [KDI008286] has been to AQ Reference Number [KDI008286]
- SSN: 479 --- 10/11/2023 2:32:50 PM --- KDI008286--- Customer Reference: [KDI008286] Invetory ID: JOBZR Qty: 1 Unit Price: 2750 Description: HOUSEKEEPING SERVICES (09/21/23-10/05/23) 11HRS. (not encoded) Line Amount: 2750
- SSN: 479 --- 10/11/2023 2:32:51 PM --- KDI008286--- detail record posted [using Inventory: JOBZR]
- SSN: 479 --- 10/11/2023 2:32:55 PM --- KDI008286--- Document is RELEASED
- SSN: 479 --- 10/11/2023 2:32:55 PM --- KDI008286--- Success. Marking Header STATUS = 1
- SSN: 479 --- 10/11/2023 2:32:55 PM --- KDI008286--- Porting of Invoice [KDI008286] completed
- SSN: 479 --- 10/11/2023 2:32:56 PM --- KDI008286--- Signed-out from Acumatica
- SSN: 479 --- 10/11/2023 2:32:56 PM --- KDI008286--- -Done-
- End of audit trail
- Errors: 0