Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009204
- SSN: 0 --- 1/11/2024 11:44:01 AM --- KDI009204--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 11:44:01 AM --- KDI009204--- Received PMS request to port bill: [KDI009204] from client IP: [192.168.1.167]
- SSN: 1440 --- 1/11/2024 11:44:01 AM --- KDI009204--- Validating header records of found bill: [KDI009204]
- SSN: 1440 --- 1/11/2024 11:44:01 AM --- KDI009204--- Validating details of found bill: [KDI009204]
- SSN: 1440 --- 1/11/2024 11:44:02 AM --- KDI009204--- Signed-on to Acumatica
- SSN: 1440 --- 1/11/2024 11:44:02 AM --- KDI009204--- Posting KDI Invoice#: [KDI009204] to AQ (CAS Series Nbr.: KDI009204)
- SSN: 1440 --- 1/11/2024 11:44:07 AM --- KDI009204--- KDI Invoice#: [KDI009204] has been to AQ Reference Number [KDI009204]
- SSN: 1440 --- 1/11/2024 11:44:07 AM --- KDI009204--- Customer Reference: [KDI009204] Invetory ID: JOBVT Qty: 1 Unit Price: 31500 Description: JOB ORDER - HOUSEKEEPING SERVICE (not encoded) Line Amount: 31500
- SSN: 1440 --- 1/11/2024 11:44:07 AM --- KDI009204--- detail record posted [using Inventory: JOBVT]
- SSN: 1440 --- 1/11/2024 11:44:12 AM --- KDI009204--- Document is RELEASED
- SSN: 1440 --- 1/11/2024 11:44:12 AM --- KDI009204--- Success. Marking Header STATUS = 1
- SSN: 1440 --- 1/11/2024 11:44:12 AM --- KDI009204--- Porting of Invoice [KDI009204] completed
- SSN: 1440 --- 1/11/2024 11:44:12 AM --- KDI009204--- Signed-out from Acumatica
- SSN: 1440 --- 1/11/2024 11:44:12 AM --- KDI009204--- -Done-
- End of audit trail
- Errors: 0