Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009725
- SSN: 0 --- 3/6/2024 2:27:17 PM --- KDI009725--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:27:17 PM --- KDI009725--- Received PMS request to port bill: [KDI009725] from client IP: [192.168.1.102]
- SSN: 2028 --- 3/6/2024 2:27:17 PM --- KDI009725--- Validating header records of found bill: [KDI009725]
- SSN: 2028 --- 3/6/2024 2:27:17 PM --- KDI009725--- Validating details of found bill: [KDI009725]
- SSN: 2028 --- 3/6/2024 2:27:17 PM --- KDI009725--- Signed-on to Acumatica
- SSN: 2028 --- 3/6/2024 2:27:18 PM --- KDI009725--- Posting KDI Invoice#: [KDI009725] to AQ (CAS Series Nbr.: KDI009725)
- SSN: 2028 --- 3/6/2024 2:27:23 PM --- KDI009725--- KDI Invoice#: [KDI009725] has been to AQ Reference Number [KDI009725]
- SSN: 2028 --- 3/6/2024 2:27:23 PM --- KDI009725--- Customer Reference: [KDI009725] Invetory ID: JOBVT Qty: 1 Unit Price: 1500 Description: HOUSEKEEPING SERVICES (02/07/24-02/14/24) 6HRS. (not encoded) Line Amount: 1500
- SSN: 2028 --- 3/6/2024 2:27:23 PM --- KDI009725--- detail record posted [using Inventory: JOBVT]
- SSN: 2028 --- 3/6/2024 2:27:28 PM --- KDI009725--- Document is RELEASED
- SSN: 2028 --- 3/6/2024 2:27:28 PM --- KDI009725--- Success. Marking Header STATUS = 1
- SSN: 2028 --- 3/6/2024 2:27:28 PM --- KDI009725--- Porting of Invoice [KDI009725] completed
- SSN: 2028 --- 3/6/2024 2:27:28 PM --- KDI009725--- Signed-out from Acumatica
- SSN: 2028 --- 3/6/2024 2:27:28 PM --- KDI009725--- -Done-
- End of audit trail
- Errors: 0