Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009883
- SSN: 0 --- 3/13/2024 5:23:05 PM --- KDI009883--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/13/2024 5:23:05 PM --- KDI009883--- Received PMS request to port bill: [KDI009883] from client IP: [192.168.1.102]
- SSN: 2269 --- 3/13/2024 5:23:05 PM --- KDI009883--- Validating header records of found bill: [KDI009883]
- SSN: 2269 --- 3/13/2024 5:23:05 PM --- KDI009883--- Validating details of found bill: [KDI009883]
- SSN: 2269 --- 3/13/2024 5:23:05 PM --- KDI009883--- Signed-on to Acumatica
- SSN: 2269 --- 3/13/2024 5:23:06 PM --- KDI009883--- Posting KDI Invoice#: [KDI009883] to AQ (CAS Series Nbr.: KDI009883)
- SSN: 2269 --- 3/13/2024 5:23:11 PM --- KDI009883--- KDI Invoice#: [KDI009883] has been to AQ Reference Number [KDI009883]
- SSN: 2269 --- 3/13/2024 5:23:11 PM --- KDI009883--- Customer Reference: [KDI009883] Invetory ID: JOBVT Qty: 1 Unit Price: 2000 Description: HOUSEKEEPING SERVICES (02/23/24-03/05/24) 8HRS. (not encoded) Line Amount: 2000
- SSN: 2269 --- 3/13/2024 5:23:11 PM --- KDI009883--- detail record posted [using Inventory: JOBVT]
- SSN: 2269 --- 3/13/2024 5:23:16 PM --- KDI009883--- Document is RELEASED
- SSN: 2269 --- 3/13/2024 5:23:16 PM --- KDI009883--- Success. Marking Header STATUS = 1
- SSN: 2269 --- 3/13/2024 5:23:16 PM --- KDI009883--- Porting of Invoice [KDI009883] completed
- SSN: 2269 --- 3/13/2024 5:23:16 PM --- KDI009883--- Signed-out from Acumatica
- SSN: 2269 --- 3/13/2024 5:23:16 PM --- KDI009883--- -Done-
- End of audit trail
- Errors: 0