Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009735
- SSN: 0 --- 3/6/2024 2:29:44 PM --- KDI009735--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:29:44 PM --- KDI009735--- Received PMS request to port bill: [KDI009735] from client IP: [192.168.1.102]
- SSN: 2038 --- 3/6/2024 2:29:44 PM --- KDI009735--- Validating header records of found bill: [KDI009735]
- SSN: 2038 --- 3/6/2024 2:29:44 PM --- KDI009735--- Validating details of found bill: [KDI009735]
- SSN: 2038 --- 3/6/2024 2:29:45 PM --- KDI009735--- Signed-on to Acumatica
- SSN: 2038 --- 3/6/2024 2:29:45 PM --- KDI009735--- Posting KDI Invoice#: [KDI009735] to AQ (CAS Series Nbr.: KDI009735)
- SSN: 2038 --- 3/6/2024 2:29:50 PM --- KDI009735--- KDI Invoice#: [KDI009735] has been to AQ Reference Number [KDI009735]
- SSN: 2038 --- 3/6/2024 2:29:50 PM --- KDI009735--- Customer Reference: [KDI009735] Invetory ID: JOBZR Qty: 1 Unit Price: 2750 Description: HOUSEKEEPING SERVICES (02/06/24-02/20/24) 11HRS. (not encoded) Line Amount: 2750
- SSN: 2038 --- 3/6/2024 2:29:51 PM --- KDI009735--- detail record posted [using Inventory: JOBZR]
- SSN: 2038 --- 3/6/2024 2:29:56 PM --- KDI009735--- Document is RELEASED
- SSN: 2038 --- 3/6/2024 2:29:56 PM --- KDI009735--- Success. Marking Header STATUS = 1
- SSN: 2038 --- 3/6/2024 2:29:56 PM --- KDI009735--- Porting of Invoice [KDI009735] completed
- SSN: 2038 --- 3/6/2024 2:29:56 PM --- KDI009735--- Signed-out from Acumatica
- SSN: 2038 --- 3/6/2024 2:29:56 PM --- KDI009735--- -Done-
- End of audit trail
- Errors: 0