Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010204
- SSN: 0 --- 4/18/2024 3:47:30 PM --- KDI010204--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 3:47:30 PM --- KDI010204--- Received PMS request to port bill: [KDI010204] from client IP: [192.168.1.176]
- SSN: 2638 --- 4/18/2024 3:47:30 PM --- KDI010204--- Validating header records of found bill: [KDI010204]
- SSN: 2638 --- 4/18/2024 3:47:30 PM --- KDI010204--- Validating details of found bill: [KDI010204]
- SSN: 2638 --- 4/18/2024 3:47:31 PM --- KDI010204--- Signed-on to Acumatica
- SSN: 2638 --- 4/18/2024 3:47:31 PM --- KDI010204--- Posting KDI Invoice#: [KDI010204] to AQ (CAS Series Nbr.: KDI010204)
- SSN: 2638 --- 4/18/2024 3:47:36 PM --- KDI010204--- KDI Invoice#: [KDI010204] has been to AQ Reference Number [KDI010204]
- SSN: 2638 --- 4/18/2024 3:47:36 PM --- KDI010204--- Customer Reference: [KDI010204] Invetory ID: JOBZR Qty: 1 Unit Price: 2500 Description: HOUSEKEEPING SERVICES (03/21/24-04/05/24) 10HRS. (not encoded) Line Amount: 2500
- SSN: 2638 --- 4/18/2024 3:47:36 PM --- KDI010204--- detail record posted [using Inventory: JOBZR]
- SSN: 2638 --- 4/18/2024 3:47:41 PM --- KDI010204--- Document is RELEASED
- SSN: 2638 --- 4/18/2024 3:47:41 PM --- KDI010204--- Success. Marking Header STATUS = 1
- SSN: 2638 --- 4/18/2024 3:47:41 PM --- KDI010204--- Porting of Invoice [KDI010204] completed
- SSN: 2638 --- 4/18/2024 3:47:41 PM --- KDI010204--- Signed-out from Acumatica
- SSN: 2638 --- 4/18/2024 3:47:41 PM --- KDI010204--- -Done-
- End of audit trail
- Errors: 0