Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009546
- SSN: 0 --- 3/6/2024 1:31:47 PM --- KDI009546--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:31:47 PM --- KDI009546--- Received PMS request to port bill: [KDI009546] from client IP: [192.168.1.102]
- SSN: 1849 --- 3/6/2024 1:31:47 PM --- KDI009546--- Validating header records of found bill: [KDI009546]
- SSN: 1849 --- 3/6/2024 1:31:47 PM --- KDI009546--- Validating details of found bill: [KDI009546]
- SSN: 1849 --- 3/6/2024 1:31:47 PM --- KDI009546--- Signed-on to Acumatica
- SSN: 1849 --- 3/6/2024 1:31:47 PM --- KDI009546--- Posting KDI Invoice#: [KDI009546] to AQ (CAS Series Nbr.: KDI009546)
- SSN: 1849 --- 3/6/2024 1:31:52 PM --- KDI009546--- KDI Invoice#: [KDI009546] has been to AQ Reference Number [KDI009546]
- SSN: 1849 --- 3/6/2024 1:31:52 PM --- KDI009546--- Customer Reference: [KDI009546] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES (01/23/24-01/30/24) 2HRS. (not encoded) Line Amount: 500
- SSN: 1849 --- 3/6/2024 1:31:53 PM --- KDI009546--- detail record posted [using Inventory: JOBVT]
- SSN: 1849 --- 3/6/2024 1:31:58 PM --- KDI009546--- Document is RELEASED
- SSN: 1849 --- 3/6/2024 1:31:58 PM --- KDI009546--- Success. Marking Header STATUS = 1
- SSN: 1849 --- 3/6/2024 1:31:58 PM --- KDI009546--- Porting of Invoice [KDI009546] completed
- SSN: 1849 --- 3/6/2024 1:31:58 PM --- KDI009546--- Signed-out from Acumatica
- SSN: 1849 --- 3/6/2024 1:31:58 PM --- KDI009546--- -Done-
- End of audit trail
- Errors: 0