Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010192
- SSN: 0 --- 4/16/2024 9:44:52 AM --- KDI010192--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:44:52 AM --- KDI010192--- Received PMS request to port bill: [KDI010192] from client IP: [192.168.1.176]
- SSN: 2600 --- 4/16/2024 9:44:52 AM --- KDI010192--- Validating header records of found bill: [KDI010192]
- SSN: 2600 --- 4/16/2024 9:44:52 AM --- KDI010192--- Validating details of found bill: [KDI010192]
- SSN: 2600 --- 4/16/2024 9:44:53 AM --- KDI010192--- Signed-on to Acumatica
- SSN: 2600 --- 4/16/2024 9:44:53 AM --- KDI010192--- Posting KDI Invoice#: [KDI010192] to AQ (CAS Series Nbr.: KDI010192)
- SSN: 2600 --- 4/16/2024 9:44:58 AM --- KDI010192--- KDI Invoice#: [KDI010192] has been to AQ Reference Number [KDI010192]
- SSN: 2600 --- 4/16/2024 9:44:58 AM --- KDI010192--- Customer Reference: [KDI010192] Invetory ID: JOBVT Qty: 1 Unit Price: 6500 Description: JOB ORDER - HOUSEKEEPING SERVICES (CLEANING AND STRIPPING) (not encoded) Line Amount: 6500
- SSN: 2600 --- 4/16/2024 9:44:59 AM --- KDI010192--- detail record posted [using Inventory: JOBVT]
- SSN: 2600 --- 4/16/2024 9:45:04 AM --- KDI010192--- Document is RELEASED
- SSN: 2600 --- 4/16/2024 9:45:04 AM --- KDI010192--- Success. Marking Header STATUS = 1
- SSN: 2600 --- 4/16/2024 9:45:04 AM --- KDI010192--- Porting of Invoice [KDI010192] completed
- SSN: 2600 --- 4/16/2024 9:45:04 AM --- KDI010192--- Signed-out from Acumatica
- SSN: 2600 --- 4/16/2024 9:45:04 AM --- KDI010192--- -Done-
- End of audit trail
- Errors: 0