Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008736
- SSN: 0 --- 11/29/2023 10:21:13 AM --- KDI008736--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 11/29/2023 10:21:13 AM --- KDI008736--- Received PMS request to port bill: [KDI008736] from client IP: [192.168.1.167]
- SSN: 959 --- 11/29/2023 10:21:13 AM --- KDI008736--- Validating header records of found bill: [KDI008736]
- SSN: 959 --- 11/29/2023 10:21:13 AM --- KDI008736--- Validating details of found bill: [KDI008736]
- SSN: 959 --- 11/29/2023 10:21:13 AM --- KDI008736--- Signed-on to Acumatica
- SSN: 959 --- 11/29/2023 10:21:14 AM --- KDI008736--- Posting KDI Invoice#: [KDI008736] to AQ (CAS Series Nbr.: KDI008736)
- SSN: 959 --- 11/29/2023 10:21:19 AM --- KDI008736--- KDI Invoice#: [KDI008736] has been to AQ Reference Number [KDI008736]
- SSN: 959 --- 11/29/2023 10:21:19 AM --- KDI008736--- Customer Reference: [KDI008736] Invetory ID: JOBVT Qty: 1 Unit Price: 7750 Description: HOUSEKEEPING SERVICES (10/06/23-11/20/23) 31HRS. (not encoded) Line Amount: 7750
- SSN: 959 --- 11/29/2023 10:21:19 AM --- KDI008736--- detail record posted [using Inventory: JOBVT]
- SSN: 959 --- 11/29/2023 10:21:24 AM --- KDI008736--- Document is RELEASED
- SSN: 959 --- 11/29/2023 10:21:24 AM --- KDI008736--- Success. Marking Header STATUS = 1
- SSN: 959 --- 11/29/2023 10:21:24 AM --- KDI008736--- Porting of Invoice [KDI008736] completed
- SSN: 959 --- 11/29/2023 10:21:24 AM --- KDI008736--- Signed-out from Acumatica
- SSN: 959 --- 11/29/2023 10:21:24 AM --- KDI008736--- -Done-
- End of audit trail
- Errors: 0