Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009043
- SSN: 0 --- 1/2/2024 3:46:21 PM --- KDI009043--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 3:46:21 PM --- KDI009043--- Received PMS request to port bill: [KDI009043] from client IP: [192.168.1.167]
- SSN: 1276 --- 1/2/2024 3:46:21 PM --- KDI009043--- Validating header records of found bill: [KDI009043]
- SSN: 1276 --- 1/2/2024 3:46:21 PM --- KDI009043--- Validating details of found bill: [KDI009043]
- SSN: 1276 --- 1/2/2024 3:46:22 PM --- KDI009043--- Signed-on to Acumatica
- SSN: 1276 --- 1/2/2024 3:46:22 PM --- KDI009043--- Posting KDI Invoice#: [KDI009043] to AQ (CAS Series Nbr.: KDI009043)
- SSN: 1276 --- 1/2/2024 3:46:27 PM --- KDI009043--- KDI Invoice#: [KDI009043] has been to AQ Reference Number [KDI009043]
- SSN: 1276 --- 1/2/2024 3:46:27 PM --- KDI009043--- Customer Reference: [KDI009043] Invetory ID: JOBVT Qty: 1 Unit Price: 750 Description: HOUSEKEEPING SERVICES (12/13/23-12/19/23) 3HRS. (not encoded) Line Amount: 750
- SSN: 1276 --- 1/2/2024 3:46:28 PM --- KDI009043--- detail record posted [using Inventory: JOBVT]
- SSN: 1276 --- 1/2/2024 3:46:33 PM --- KDI009043--- Document is RELEASED
- SSN: 1276 --- 1/2/2024 3:46:33 PM --- KDI009043--- Success. Marking Header STATUS = 1
- SSN: 1276 --- 1/2/2024 3:46:33 PM --- KDI009043--- Porting of Invoice [KDI009043] completed
- SSN: 1276 --- 1/2/2024 3:46:33 PM --- KDI009043--- Signed-out from Acumatica
- SSN: 1276 --- 1/2/2024 3:46:33 PM --- KDI009043--- -Done-
- End of audit trail
- Errors: 0