Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009544
- SSN: 0 --- 3/6/2024 1:31:17 PM --- KDI009544--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:31:17 PM --- KDI009544--- Received PMS request to port bill: [KDI009544] from client IP: [192.168.1.102]
- SSN: 1847 --- 3/6/2024 1:31:17 PM --- KDI009544--- Validating header records of found bill: [KDI009544]
- SSN: 1847 --- 3/6/2024 1:31:17 PM --- KDI009544--- Validating details of found bill: [KDI009544]
- SSN: 1847 --- 3/6/2024 1:31:18 PM --- KDI009544--- Signed-on to Acumatica
- SSN: 1847 --- 3/6/2024 1:31:18 PM --- KDI009544--- Posting KDI Invoice#: [KDI009544] to AQ (CAS Series Nbr.: KDI009544)
- SSN: 1847 --- 3/6/2024 1:31:23 PM --- KDI009544--- KDI Invoice#: [KDI009544] has been to AQ Reference Number [KDI009544]
- SSN: 1847 --- 3/6/2024 1:31:23 PM --- KDI009544--- Customer Reference: [KDI009544] Invetory ID: JOBVT Qty: 1 Unit Price: 1500 Description: HOUSEKEEPING SERVICES (01/24/24-02/05/24) 6HRS. (not encoded) Line Amount: 1500
- SSN: 1847 --- 3/6/2024 1:31:23 PM --- KDI009544--- detail record posted [using Inventory: JOBVT]
- SSN: 1847 --- 3/6/2024 1:31:28 PM --- KDI009544--- Document is RELEASED
- SSN: 1847 --- 3/6/2024 1:31:28 PM --- KDI009544--- Success. Marking Header STATUS = 1
- SSN: 1847 --- 3/6/2024 1:31:28 PM --- KDI009544--- Porting of Invoice [KDI009544] completed
- SSN: 1847 --- 3/6/2024 1:31:29 PM --- KDI009544--- Signed-out from Acumatica
- SSN: 1847 --- 3/6/2024 1:31:29 PM --- KDI009544--- -Done-
- End of audit trail
- Errors: 0