Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009266
- SSN: 0 --- 1/24/2024 10:29:35 AM --- KDI009266--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/24/2024 10:29:35 AM --- KDI009266--- Received PMS request to port bill: [KDI009266] from client IP: [192.168.1.56]
- SSN: 1505 --- 1/24/2024 10:29:35 AM --- KDI009266--- Validating header records of found bill: [KDI009266]
- SSN: 1505 --- 1/24/2024 10:29:35 AM --- KDI009266--- Validating details of found bill: [KDI009266]
- SSN: 1505 --- 1/24/2024 10:29:35 AM --- KDI009266--- Signed-on to Acumatica
- SSN: 1505 --- 1/24/2024 10:29:35 AM --- KDI009266--- Posting KDI Invoice#: [KDI009266] to AQ (CAS Series Nbr.: KDI009266)
- SSN: 1505 --- 1/24/2024 10:29:40 AM --- KDI009266--- KDI Invoice#: [KDI009266] has been to AQ Reference Number [KDI009266]
- SSN: 1505 --- 1/24/2024 10:29:40 AM --- KDI009266--- Customer Reference: [KDI009266] Invetory ID: JOBZR Qty: 1 Unit Price: 2500 Description: HOUSEKEEPING SERVICES (01/09/24-01/19/24) 10HRS. (not encoded) Line Amount: 2500
- SSN: 1505 --- 1/24/2024 10:29:41 AM --- KDI009266--- detail record posted [using Inventory: JOBZR]
- SSN: 1505 --- 1/24/2024 10:29:46 AM --- KDI009266--- Document is RELEASED
- SSN: 1505 --- 1/24/2024 10:29:46 AM --- KDI009266--- Success. Marking Header STATUS = 1
- SSN: 1505 --- 1/24/2024 10:29:46 AM --- KDI009266--- Porting of Invoice [KDI009266] completed
- SSN: 1505 --- 1/24/2024 10:29:46 AM --- KDI009266--- Signed-out from Acumatica
- SSN: 1505 --- 1/24/2024 10:29:46 AM --- KDI009266--- -Done-
- End of audit trail
- Errors: 0