Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010024
- SSN: 0 --- 3/25/2024 11:51:50 AM --- KDI010024--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:51:50 AM --- KDI010024--- Received PMS request to port bill: [KDI010024] from client IP: [192.168.1.102]
- SSN: 2422 --- 3/25/2024 11:51:50 AM --- KDI010024--- Validating header records of found bill: [KDI010024]
- SSN: 2422 --- 3/25/2024 11:51:50 AM --- KDI010024--- Validating details of found bill: [KDI010024]
- SSN: 2422 --- 3/25/2024 11:51:50 AM --- KDI010024--- Signed-on to Acumatica
- SSN: 2422 --- 3/25/2024 11:51:50 AM --- KDI010024--- Posting KDI Invoice#: [KDI010024] to AQ (CAS Series Nbr.: KDI010024)
- SSN: 2422 --- 3/25/2024 11:51:56 AM --- KDI010024--- KDI Invoice#: [KDI010024] has been to AQ Reference Number [KDI010024]
- SSN: 2422 --- 3/25/2024 11:51:56 AM --- KDI010024--- Customer Reference: [KDI010024] Invetory ID: JOBVT Qty: 1 Unit Price: 1250 Description: HOUSEKEEPING SERVICES (03/06/24-03/20/24) 5HRS. (not encoded) Line Amount: 1250
- SSN: 2422 --- 3/25/2024 11:51:56 AM --- KDI010024--- detail record posted [using Inventory: JOBVT]
- SSN: 2422 --- 3/25/2024 11:52:01 AM --- KDI010024--- Document is RELEASED
- SSN: 2422 --- 3/25/2024 11:52:01 AM --- KDI010024--- Success. Marking Header STATUS = 1
- SSN: 2422 --- 3/25/2024 11:52:01 AM --- KDI010024--- Porting of Invoice [KDI010024] completed
- SSN: 2422 --- 3/25/2024 11:52:01 AM --- KDI010024--- Signed-out from Acumatica
- SSN: 2422 --- 3/25/2024 11:52:01 AM --- KDI010024--- -Done-
- End of audit trail
- Errors: 0