Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008734
- SSN: 0 --- 11/29/2023 10:18:59 AM --- KDI008734--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/29/2023 10:18:59 AM --- KDI008734--- Received PMS request to port bill: [KDI008734] from client IP: [192.168.1.167]
- SSN: 957 --- 11/29/2023 10:18:59 AM --- KDI008734--- Validating header records of found bill: [KDI008734]
- SSN: 957 --- 11/29/2023 10:18:59 AM --- KDI008734--- Validating details of found bill: [KDI008734]
- SSN: 957 --- 11/29/2023 10:19:00 AM --- KDI008734--- Signed-on to Acumatica
- SSN: 957 --- 11/29/2023 10:19:00 AM --- KDI008734--- Posting KDI Invoice#: [KDI008734] to AQ (CAS Series Nbr.: KDI008734)
- SSN: 957 --- 11/29/2023 10:19:06 AM --- KDI008734--- KDI Invoice#: [KDI008734] has been to AQ Reference Number [KDI008734]
- SSN: 957 --- 11/29/2023 10:19:06 AM --- KDI008734--- Customer Reference: [KDI008734] Invetory ID: JOBVT Qty: 1 Unit Price: 4000 Description: HOUSEKEEPING SERVICES (10/06/23-11/15/23) 16HRS. (not encoded) Line Amount: 4000
- SSN: 957 --- 11/29/2023 10:19:07 AM --- KDI008734--- detail record posted [using Inventory: JOBVT]
- SSN: 957 --- 11/29/2023 10:19:12 AM --- KDI008734--- Document is RELEASED
- SSN: 957 --- 11/29/2023 10:19:12 AM --- KDI008734--- Success. Marking Header STATUS = 1
- SSN: 957 --- 11/29/2023 10:19:12 AM --- KDI008734--- Porting of Invoice [KDI008734] completed
- SSN: 957 --- 11/29/2023 10:19:12 AM --- KDI008734--- Signed-out from Acumatica
- SSN: 957 --- 11/29/2023 10:19:12 AM --- KDI008734--- -Done-
- End of audit trail
- Errors: 0