Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010022
- SSN: 0 --- 3/25/2024 11:52:36 AM --- KDI010022--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:52:36 AM --- KDI010022--- Received PMS request to port bill: [KDI010022] from client IP: [192.168.1.102]
- SSN: 2425 --- 3/25/2024 11:52:36 AM --- KDI010022--- Validating header records of found bill: [KDI010022]
- SSN: 2425 --- 3/25/2024 11:52:36 AM --- KDI010022--- Validating details of found bill: [KDI010022]
- SSN: 2425 --- 3/25/2024 11:52:38 AM --- KDI010022--- Signed-on to Acumatica
- SSN: 2425 --- 3/25/2024 11:52:47 AM --- KDI010022--- Posting KDI Invoice#: [KDI010022] to AQ (CAS Series Nbr.: KDI010022)
- SSN: 2425 --- 3/25/2024 11:52:53 AM --- KDI010022--- KDI Invoice#: [KDI010022] has been to AQ Reference Number [KDI010022]
- SSN: 2425 --- 3/25/2024 11:52:53 AM --- KDI010022--- Customer Reference: [KDI010022] Invetory ID: JOBVT Qty: 1 Unit Price: 1000 Description: HOUSEKEEPING SERVICES (03/08/24-03/15/24) 4HRS. (not encoded) Line Amount: 1000
- SSN: 2425 --- 3/25/2024 11:52:55 AM --- KDI010022--- detail record posted [using Inventory: JOBVT]
- SSN: 2425 --- 3/25/2024 11:53:02 AM --- KDI010022--- Document is RELEASED
- SSN: 2425 --- 3/25/2024 11:53:02 AM --- KDI010022--- Success. Marking Header STATUS = 1
- SSN: 2425 --- 3/25/2024 11:53:02 AM --- KDI010022--- Porting of Invoice [KDI010022] completed
- SSN: 2425 --- 3/25/2024 11:53:02 AM --- KDI010022--- Signed-out from Acumatica
- SSN: 2425 --- 3/25/2024 11:53:02 AM --- KDI010022--- -Done-
- End of audit trail
- Errors: 0