Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010026
- SSN: 0 --- 3/25/2024 11:52:19 AM --- KDI010026--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/25/2024 11:52:19 AM --- KDI010026--- Received PMS request to port bill: [KDI010026] from client IP: [192.168.1.102]
- SSN: 2424 --- 3/25/2024 11:52:19 AM --- KDI010026--- Validating header records of found bill: [KDI010026]
- SSN: 2424 --- 3/25/2024 11:52:19 AM --- KDI010026--- Validating details of found bill: [KDI010026]
- SSN: 2424 --- 3/25/2024 11:52:19 AM --- KDI010026--- Signed-on to Acumatica
- SSN: 2424 --- 3/25/2024 11:52:20 AM --- KDI010026--- Posting KDI Invoice#: [KDI010026] to AQ (CAS Series Nbr.: KDI010026)
- SSN: 2424 --- 3/25/2024 11:52:25 AM --- KDI010026--- KDI Invoice#: [KDI010026] has been to AQ Reference Number [KDI010026]
- SSN: 2424 --- 3/25/2024 11:52:25 AM --- KDI010026--- Customer Reference: [KDI010026] Invetory ID: JOBVT Qty: 1 Unit Price: 6500 Description: HOUSEKEEPING SERVICES (03/02/24) 7AM - ONWARDS (not encoded) Line Amount: 6500
- SSN: 2424 --- 3/25/2024 11:52:25 AM --- KDI010026--- detail record posted [using Inventory: JOBVT]
- SSN: 2424 --- 3/25/2024 11:52:31 AM --- KDI010026--- Document is RELEASED
- SSN: 2424 --- 3/25/2024 11:52:31 AM --- KDI010026--- Success. Marking Header STATUS = 1
- SSN: 2424 --- 3/25/2024 11:52:31 AM --- KDI010026--- Porting of Invoice [KDI010026] completed
- SSN: 2424 --- 3/25/2024 11:52:32 AM --- KDI010026--- Signed-out from Acumatica
- SSN: 2424 --- 3/25/2024 11:52:32 AM --- KDI010026--- -Done-
- End of audit trail
- Errors: 0