Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008735
- SSN: 0 --- 11/29/2023 10:19:58 AM --- KDI008735--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/29/2023 10:19:58 AM --- KDI008735--- Received PMS request to port bill: [KDI008735] from client IP: [192.168.1.167]
- SSN: 958 --- 11/29/2023 10:19:58 AM --- KDI008735--- Validating header records of found bill: [KDI008735]
- SSN: 958 --- 11/29/2023 10:19:58 AM --- KDI008735--- Validating details of found bill: [KDI008735]
- SSN: 958 --- 11/29/2023 10:19:59 AM --- KDI008735--- Signed-on to Acumatica
- SSN: 958 --- 11/29/2023 10:19:59 AM --- KDI008735--- Posting KDI Invoice#: [KDI008735] to AQ (CAS Series Nbr.: KDI008735)
- SSN: 958 --- 11/29/2023 10:20:04 AM --- KDI008735--- KDI Invoice#: [KDI008735] has been to AQ Reference Number [KDI008735]
- SSN: 958 --- 11/29/2023 10:20:04 AM --- KDI008735--- Customer Reference: [KDI008735] Invetory ID: JOBVT Qty: 1 Unit Price: 1500 Description: HOUSEKEEPING SERVICES (10/10/23-11/14/23) 6HRS. (not encoded) Line Amount: 1500
- SSN: 958 --- 11/29/2023 10:20:04 AM --- KDI008735--- detail record posted [using Inventory: JOBVT]
- SSN: 958 --- 11/29/2023 10:20:09 AM --- KDI008735--- Document is RELEASED
- SSN: 958 --- 11/29/2023 10:20:09 AM --- KDI008735--- Success. Marking Header STATUS = 1
- SSN: 958 --- 11/29/2023 10:20:09 AM --- KDI008735--- Porting of Invoice [KDI008735] completed
- SSN: 958 --- 11/29/2023 10:20:09 AM --- KDI008735--- Signed-out from Acumatica
- SSN: 958 --- 11/29/2023 10:20:09 AM --- KDI008735--- -Done-
- End of audit trail
- Errors: 0