Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009216
- SSN: 0 --- 1/11/2024 1:55:09 PM --- KDI009216--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 1:55:09 PM --- KDI009216--- Received PMS request to port bill: [KDI009216] from client IP: [192.168.1.167]
- SSN: 1454 --- 1/11/2024 1:55:09 PM --- KDI009216--- Validating header records of found bill: [KDI009216]
- SSN: 1454 --- 1/11/2024 1:55:09 PM --- KDI009216--- Validating details of found bill: [KDI009216]
- SSN: 1454 --- 1/11/2024 1:55:09 PM --- KDI009216--- Signed-on to Acumatica
- SSN: 1454 --- 1/11/2024 1:55:09 PM --- KDI009216--- Posting KDI Invoice#: [KDI009216] to AQ (CAS Series Nbr.: KDI009216)
- SSN: 1454 --- 1/11/2024 1:55:14 PM --- KDI009216--- KDI Invoice#: [KDI009216] has been to AQ Reference Number [KDI009216]
- SSN: 1454 --- 1/11/2024 1:55:15 PM --- KDI009216--- Customer Reference: [KDI009216] Invetory ID: JOBZR Qty: 1 Unit Price: 2500 Description: HOUSEKEEPING SERVICES (12/21/23-01/05/24) 10HRS. (not encoded) Line Amount: 2500
- SSN: 1454 --- 1/11/2024 1:55:15 PM --- KDI009216--- detail record posted [using Inventory: JOBZR]
- SSN: 1454 --- 1/11/2024 1:55:20 PM --- KDI009216--- Document is RELEASED
- SSN: 1454 --- 1/11/2024 1:55:20 PM --- KDI009216--- Success. Marking Header STATUS = 1
- SSN: 1454 --- 1/11/2024 1:55:20 PM --- KDI009216--- Porting of Invoice [KDI009216] completed
- SSN: 1454 --- 1/11/2024 1:55:20 PM --- KDI009216--- Signed-out from Acumatica
- SSN: 1454 --- 1/11/2024 1:55:20 PM --- KDI009216--- -Done-
- End of audit trail
- Errors: 0