Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010205
- SSN: 0 --- 4/18/2024 3:45:47 PM --- KDI010205--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 3:45:47 PM --- KDI010205--- Received PMS request to port bill: [KDI010205] from client IP: [192.168.1.176]
- SSN: 2637 --- 4/18/2024 3:45:47 PM --- KDI010205--- Validating header records of found bill: [KDI010205]
- SSN: 2637 --- 4/18/2024 3:45:47 PM --- KDI010205--- Validating details of found bill: [KDI010205]
- SSN: 2637 --- 4/18/2024 3:45:48 PM --- KDI010205--- Signed-on to Acumatica
- SSN: 2637 --- 4/18/2024 3:45:48 PM --- KDI010205--- Posting KDI Invoice#: [KDI010205] to AQ (CAS Series Nbr.: KDI010205)
- SSN: 2637 --- 4/18/2024 3:45:53 PM --- KDI010205--- KDI Invoice#: [KDI010205] has been to AQ Reference Number [KDI010205]
- SSN: 2637 --- 4/18/2024 3:45:53 PM --- KDI010205--- Customer Reference: [KDI010205] Invetory ID: JOBVT Qty: 1 Unit Price: 250 Description: HOUSEKEEPING SERVICES (04/04/24) 1HR. (not encoded) Line Amount: 250
- SSN: 2637 --- 4/18/2024 3:45:53 PM --- KDI010205--- detail record posted [using Inventory: JOBVT]
- SSN: 2637 --- 4/18/2024 3:45:58 PM --- KDI010205--- Document is RELEASED
- SSN: 2637 --- 4/18/2024 3:45:58 PM --- KDI010205--- Success. Marking Header STATUS = 1
- SSN: 2637 --- 4/18/2024 3:45:58 PM --- KDI010205--- Porting of Invoice [KDI010205] completed
- SSN: 2637 --- 4/18/2024 3:45:58 PM --- KDI010205--- Signed-out from Acumatica
- SSN: 2637 --- 4/18/2024 3:45:58 PM --- KDI010205--- -Done-
- End of audit trail
- Errors: 0