Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010023
- SSN: 0 --- 3/25/2024 11:51:35 AM --- KDI010023--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:51:35 AM --- KDI010023--- Received PMS request to port bill: [KDI010023] from client IP: [192.168.1.102]
- SSN: 2421 --- 3/25/2024 11:51:35 AM --- KDI010023--- Validating header records of found bill: [KDI010023]
- SSN: 2421 --- 3/25/2024 11:51:35 AM --- KDI010023--- Validating details of found bill: [KDI010023]
- SSN: 2421 --- 3/25/2024 11:51:36 AM --- KDI010023--- Signed-on to Acumatica
- SSN: 2421 --- 3/25/2024 11:51:36 AM --- KDI010023--- Posting KDI Invoice#: [KDI010023] to AQ (CAS Series Nbr.: KDI010023)
- SSN: 2421 --- 3/25/2024 11:51:41 AM --- KDI010023--- KDI Invoice#: [KDI010023] has been to AQ Reference Number [KDI010023]
- SSN: 2421 --- 3/25/2024 11:51:41 AM --- KDI010023--- Customer Reference: [KDI010023] Invetory ID: JOBZR Qty: 1 Unit Price: 3000 Description: HOUSEKEEPING SERVICES (03/06/24-03/20/24) 12HRS. (not encoded) Line Amount: 3000
- SSN: 2421 --- 3/25/2024 11:51:41 AM --- KDI010023--- detail record posted [using Inventory: JOBZR]
- SSN: 2421 --- 3/25/2024 11:51:46 AM --- KDI010023--- Document is RELEASED
- SSN: 2421 --- 3/25/2024 11:51:46 AM --- KDI010023--- Success. Marking Header STATUS = 1
- SSN: 2421 --- 3/25/2024 11:51:46 AM --- KDI010023--- Porting of Invoice [KDI010023] completed
- SSN: 2421 --- 3/25/2024 11:51:46 AM --- KDI010023--- Signed-out from Acumatica
- SSN: 2421 --- 3/25/2024 11:51:46 AM --- KDI010023--- -Done-
- End of audit trail
- Errors: 0