Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009265
- SSN: 0 --- 1/24/2024 10:30:49 AM --- KDI009265--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/24/2024 10:30:49 AM --- KDI009265--- Received PMS request to port bill: [KDI009265] from client IP: [192.168.1.56]
- SSN: 1506 --- 1/24/2024 10:30:49 AM --- KDI009265--- Validating header records of found bill: [KDI009265]
- SSN: 1506 --- 1/24/2024 10:30:49 AM --- KDI009265--- Validating details of found bill: [KDI009265]
- SSN: 1506 --- 1/24/2024 10:30:50 AM --- KDI009265--- Signed-on to Acumatica
- SSN: 1506 --- 1/24/2024 10:30:50 AM --- KDI009265--- Posting KDI Invoice#: [KDI009265] to AQ (CAS Series Nbr.: KDI009265)
- SSN: 1506 --- 1/24/2024 10:30:55 AM --- KDI009265--- KDI Invoice#: [KDI009265] has been to AQ Reference Number [KDI009265]
- SSN: 1506 --- 1/24/2024 10:30:55 AM --- KDI009265--- Customer Reference: [KDI009265] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES (01/09/24-01/16/24) 2HRS. (not encoded) Line Amount: 500
- SSN: 1506 --- 1/24/2024 10:30:56 AM --- KDI009265--- detail record posted [using Inventory: JOBVT]
- SSN: 1506 --- 1/24/2024 10:31:01 AM --- KDI009265--- Document is RELEASED
- SSN: 1506 --- 1/24/2024 10:31:01 AM --- KDI009265--- Success. Marking Header STATUS = 1
- SSN: 1506 --- 1/24/2024 10:31:01 AM --- KDI009265--- Porting of Invoice [KDI009265] completed
- SSN: 1506 --- 1/24/2024 10:31:01 AM --- KDI009265--- Signed-out from Acumatica
- SSN: 1506 --- 1/24/2024 10:31:01 AM --- KDI009265--- -Done-
- End of audit trail
- Errors: 0