Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010202
- SSN: 0 --- 4/18/2024 3:48:39 PM --- KDI010202--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 3:48:39 PM --- KDI010202--- Received PMS request to port bill: [KDI010202] from client IP: [192.168.1.176]
- SSN: 2640 --- 4/18/2024 3:48:39 PM --- KDI010202--- Validating header records of found bill: [KDI010202]
- SSN: 2640 --- 4/18/2024 3:48:39 PM --- KDI010202--- Validating details of found bill: [KDI010202]
- SSN: 2640 --- 4/18/2024 3:48:39 PM --- KDI010202--- Signed-on to Acumatica
- SSN: 2640 --- 4/18/2024 3:48:39 PM --- KDI010202--- Posting KDI Invoice#: [KDI010202] to AQ (CAS Series Nbr.: KDI010202)
- SSN: 2640 --- 4/18/2024 3:48:44 PM --- KDI010202--- KDI Invoice#: [KDI010202] has been to AQ Reference Number [KDI010202]
- SSN: 2640 --- 4/18/2024 3:48:44 PM --- KDI010202--- Customer Reference: [KDI010202] Invetory ID: JOBVT Qty: 1 Unit Price: 1250 Description: HOUSEKEEPING SERVICES (03/21/24-04/05/24) 5HRS. (not encoded) Line Amount: 1250
- SSN: 2640 --- 4/18/2024 3:48:45 PM --- KDI010202--- detail record posted [using Inventory: JOBVT]
- SSN: 2640 --- 4/18/2024 3:48:50 PM --- KDI010202--- Document is RELEASED
- SSN: 2640 --- 4/18/2024 3:48:50 PM --- KDI010202--- Success. Marking Header STATUS = 1
- SSN: 2640 --- 4/18/2024 3:48:50 PM --- KDI010202--- Porting of Invoice [KDI010202] completed
- SSN: 2640 --- 4/18/2024 3:48:50 PM --- KDI010202--- Signed-out from Acumatica
- SSN: 2640 --- 4/18/2024 3:48:50 PM --- KDI010202--- -Done-
- End of audit trail
- Errors: 0