Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010025
- SSN: 0 --- 3/25/2024 11:52:04 AM --- KDI010025--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:52:04 AM --- KDI010025--- Received PMS request to port bill: [KDI010025] from client IP: [192.168.1.102]
- SSN: 2423 --- 3/25/2024 11:52:04 AM --- KDI010025--- Validating header records of found bill: [KDI010025]
- SSN: 2423 --- 3/25/2024 11:52:04 AM --- KDI010025--- Validating details of found bill: [KDI010025]
- SSN: 2423 --- 3/25/2024 11:52:05 AM --- KDI010025--- Signed-on to Acumatica
- SSN: 2423 --- 3/25/2024 11:52:05 AM --- KDI010025--- Posting KDI Invoice#: [KDI010025] to AQ (CAS Series Nbr.: KDI010025)
- SSN: 2423 --- 3/25/2024 11:52:10 AM --- KDI010025--- KDI Invoice#: [KDI010025] has been to AQ Reference Number [KDI010025]
- SSN: 2423 --- 3/25/2024 11:52:10 AM --- KDI010025--- Customer Reference: [KDI010025] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES (03/12/24-03/19/24) 2HRS. (not encoded) Line Amount: 500
- SSN: 2423 --- 3/25/2024 11:52:10 AM --- KDI010025--- detail record posted [using Inventory: JOBVT]
- SSN: 2423 --- 3/25/2024 11:52:15 AM --- KDI010025--- Document is RELEASED
- SSN: 2423 --- 3/25/2024 11:52:15 AM --- KDI010025--- Success. Marking Header STATUS = 1
- SSN: 2423 --- 3/25/2024 11:52:15 AM --- KDI010025--- Porting of Invoice [KDI010025] completed
- SSN: 2423 --- 3/25/2024 11:52:15 AM --- KDI010025--- Signed-out from Acumatica
- SSN: 2423 --- 3/25/2024 11:52:15 AM --- KDI010025--- -Done-
- End of audit trail
- Errors: 0