Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009267
- SSN: 0 --- 1/24/2024 10:31:04 AM --- KDI009267--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/24/2024 10:31:04 AM --- KDI009267--- Received PMS request to port bill: [KDI009267] from client IP: [192.168.1.56]
- SSN: 1507 --- 1/24/2024 10:31:04 AM --- KDI009267--- Validating header records of found bill: [KDI009267]
- SSN: 1507 --- 1/24/2024 10:31:04 AM --- KDI009267--- Validating details of found bill: [KDI009267]
- SSN: 1507 --- 1/24/2024 10:31:05 AM --- KDI009267--- Signed-on to Acumatica
- SSN: 1507 --- 1/24/2024 10:31:05 AM --- KDI009267--- Posting KDI Invoice#: [KDI009267] to AQ (CAS Series Nbr.: KDI009267)
- SSN: 1507 --- 1/24/2024 10:31:10 AM --- KDI009267--- KDI Invoice#: [KDI009267] has been to AQ Reference Number [KDI009267]
- SSN: 1507 --- 1/24/2024 10:31:10 AM --- KDI009267--- Customer Reference: [KDI009267] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES (01/12/24-01/17/24) 2HRS. (not encoded) Line Amount: 500
- SSN: 1507 --- 1/24/2024 10:31:11 AM --- KDI009267--- detail record posted [using Inventory: JOBVT]
- SSN: 1507 --- 1/24/2024 10:31:16 AM --- KDI009267--- Document is RELEASED
- SSN: 1507 --- 1/24/2024 10:31:16 AM --- KDI009267--- Success. Marking Header STATUS = 1
- SSN: 1507 --- 1/24/2024 10:31:16 AM --- KDI009267--- Porting of Invoice [KDI009267] completed
- SSN: 1507 --- 1/24/2024 10:31:16 AM --- KDI009267--- Signed-out from Acumatica
- SSN: 1507 --- 1/24/2024 10:31:16 AM --- KDI009267--- -Done-
- End of audit trail
- Errors: 0