Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009545
- SSN: 0 --- 3/6/2024 1:31:32 PM --- KDI009545--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:31:32 PM --- KDI009545--- Received PMS request to port bill: [KDI009545] from client IP: [192.168.1.102]
- SSN: 1848 --- 3/6/2024 1:31:32 PM --- KDI009545--- Validating header records of found bill: [KDI009545]
- SSN: 1848 --- 3/6/2024 1:31:32 PM --- KDI009545--- Validating details of found bill: [KDI009545]
- SSN: 1848 --- 3/6/2024 1:31:33 PM --- KDI009545--- Signed-on to Acumatica
- SSN: 1848 --- 3/6/2024 1:31:33 PM --- KDI009545--- Posting KDI Invoice#: [KDI009545] to AQ (CAS Series Nbr.: KDI009545)
- SSN: 1848 --- 3/6/2024 1:31:38 PM --- KDI009545--- KDI Invoice#: [KDI009545] has been to AQ Reference Number [KDI009545]
- SSN: 1848 --- 3/6/2024 1:31:38 PM --- KDI009545--- Customer Reference: [KDI009545] Invetory ID: JOBZR Qty: 1 Unit Price: 2750 Description: HOUSEKEEPING SERVICES (01/22/24-02/05/24) 11HRS. (not encoded) Line Amount: 2750
- SSN: 1848 --- 3/6/2024 1:31:38 PM --- KDI009545--- detail record posted [using Inventory: JOBZR]
- SSN: 1848 --- 3/6/2024 1:31:43 PM --- KDI009545--- Document is RELEASED
- SSN: 1848 --- 3/6/2024 1:31:43 PM --- KDI009545--- Success. Marking Header STATUS = 1
- SSN: 1848 --- 3/6/2024 1:31:43 PM --- KDI009545--- Porting of Invoice [KDI009545] completed
- SSN: 1848 --- 3/6/2024 1:31:43 PM --- KDI009545--- Signed-out from Acumatica
- SSN: 1848 --- 3/6/2024 1:31:43 PM --- KDI009545--- -Done-
- End of audit trail
- Errors: 0