Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010203
- SSN: 0 --- 4/18/2024 3:48:10 PM --- KDI010203--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 3:48:10 PM --- KDI010203--- Received PMS request to port bill: [KDI010203] from client IP: [192.168.1.176]
- SSN: 2639 --- 4/18/2024 3:48:10 PM --- KDI010203--- Validating header records of found bill: [KDI010203]
- SSN: 2639 --- 4/18/2024 3:48:10 PM --- KDI010203--- Validating details of found bill: [KDI010203]
- SSN: 2639 --- 4/18/2024 3:48:10 PM --- KDI010203--- Signed-on to Acumatica
- SSN: 2639 --- 4/18/2024 3:48:11 PM --- KDI010203--- Posting KDI Invoice#: [KDI010203] to AQ (CAS Series Nbr.: KDI010203)
- SSN: 2639 --- 4/18/2024 3:48:16 PM --- KDI010203--- KDI Invoice#: [KDI010203] has been to AQ Reference Number [KDI010203]
- SSN: 2639 --- 4/18/2024 3:48:16 PM --- KDI010203--- Customer Reference: [KDI010203] Invetory ID: JOBVT Qty: 1 Unit Price: 1000 Description: HOUSEKEEPING SERVICES (03/22/24-03/29/24) 4HRS. (not encoded) Line Amount: 1000
- SSN: 2639 --- 4/18/2024 3:48:16 PM --- KDI010203--- detail record posted [using Inventory: JOBVT]
- SSN: 2639 --- 4/18/2024 3:48:21 PM --- KDI010203--- Document is RELEASED
- SSN: 2639 --- 4/18/2024 3:48:21 PM --- KDI010203--- Success. Marking Header STATUS = 1
- SSN: 2639 --- 4/18/2024 3:48:21 PM --- KDI010203--- Porting of Invoice [KDI010203] completed
- SSN: 2639 --- 4/18/2024 3:48:21 PM --- KDI010203--- Signed-out from Acumatica
- SSN: 2639 --- 4/18/2024 3:48:21 PM --- KDI010203--- -Done-
- End of audit trail
- Errors: 0