Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009218
- SSN: 0 --- 1/11/2024 1:53:39 PM --- KDI009218--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 1:53:39 PM --- KDI009218--- Received PMS request to port bill: [KDI009218] from client IP: [192.168.1.167]
- SSN: 1452 --- 1/11/2024 1:53:39 PM --- KDI009218--- Validating header records of found bill: [KDI009218]
- SSN: 1452 --- 1/11/2024 1:53:39 PM --- KDI009218--- Validating details of found bill: [KDI009218]
- SSN: 1452 --- 1/11/2024 1:53:40 PM --- KDI009218--- Signed-on to Acumatica
- SSN: 1452 --- 1/11/2024 1:53:40 PM --- KDI009218--- Posting KDI Invoice#: [KDI009218] to AQ (CAS Series Nbr.: KDI009218)
- SSN: 1452 --- 1/11/2024 1:53:45 PM --- KDI009218--- KDI Invoice#: [KDI009218] has been to AQ Reference Number [KDI009218]
- SSN: 1452 --- 1/11/2024 1:53:45 PM --- KDI009218--- Customer Reference: [KDI009218] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES (12/28/23-01/02/24) 2HRS. (not encoded) Line Amount: 500
- SSN: 1452 --- 1/11/2024 1:53:45 PM --- KDI009218--- detail record posted [using Inventory: JOBVT]
- SSN: 1452 --- 1/11/2024 1:53:50 PM --- KDI009218--- Document is RELEASED
- SSN: 1452 --- 1/11/2024 1:53:50 PM --- KDI009218--- Success. Marking Header STATUS = 1
- SSN: 1452 --- 1/11/2024 1:53:50 PM --- KDI009218--- Porting of Invoice [KDI009218] completed
- SSN: 1452 --- 1/11/2024 1:53:50 PM --- KDI009218--- Signed-out from Acumatica
- SSN: 1452 --- 1/11/2024 1:53:50 PM --- KDI009218--- -Done-
- End of audit trail
- Errors: 0