Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009041
- SSN: 0 --- 1/2/2024 3:46:36 PM --- KDI009041--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 3:46:36 PM --- KDI009041--- Received PMS request to port bill: [KDI009041] from client IP: [192.168.1.167]
- SSN: 1277 --- 1/2/2024 3:46:36 PM --- KDI009041--- Validating header records of found bill: [KDI009041]
- SSN: 1277 --- 1/2/2024 3:46:36 PM --- KDI009041--- Validating details of found bill: [KDI009041]
- SSN: 1277 --- 1/2/2024 3:46:37 PM --- KDI009041--- Signed-on to Acumatica
- SSN: 1277 --- 1/2/2024 3:46:37 PM --- KDI009041--- Posting KDI Invoice#: [KDI009041] to AQ (CAS Series Nbr.: KDI009041)
- SSN: 1277 --- 1/2/2024 3:46:42 PM --- KDI009041--- KDI Invoice#: [KDI009041] has been to AQ Reference Number [KDI009041]
- SSN: 1277 --- 1/2/2024 3:46:42 PM --- KDI009041--- Customer Reference: [KDI009041] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES (12/12/23-12/19/23) 2HRS. (not encoded) Line Amount: 500
- SSN: 1277 --- 1/2/2024 3:46:42 PM --- KDI009041--- detail record posted [using Inventory: JOBVT]
- SSN: 1277 --- 1/2/2024 3:46:47 PM --- KDI009041--- Document is RELEASED
- SSN: 1277 --- 1/2/2024 3:46:47 PM --- KDI009041--- Success. Marking Header STATUS = 1
- SSN: 1277 --- 1/2/2024 3:46:47 PM --- KDI009041--- Porting of Invoice [KDI009041] completed
- SSN: 1277 --- 1/2/2024 3:46:47 PM --- KDI009041--- Signed-out from Acumatica
- SSN: 1277 --- 1/2/2024 3:46:47 PM --- KDI009041--- -Done-
- End of audit trail
- Errors: 0