Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010251
- SSN: 0 --- 4/26/2024 4:55:04 PM --- KDI010251--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/26/2024 4:55:04 PM --- KDI010251--- Received PMS request to port bill: [KDI010251] from client IP: [192.168.1.176]
- SSN: 2688 --- 4/26/2024 4:55:04 PM --- KDI010251--- Validating header records of found bill: [KDI010251]
- SSN: 2688 --- 4/26/2024 4:55:04 PM --- KDI010251--- Validating details of found bill: [KDI010251]
- SSN: 2688 --- 4/26/2024 4:55:04 PM --- KDI010251--- Signed-on to Acumatica
- SSN: 2688 --- 4/26/2024 4:55:04 PM --- KDI010251--- Posting KDI Invoice#: [KDI010251] to AQ (CAS Series Nbr.: KDI010251)
- SSN: 2688 --- 4/26/2024 4:55:09 PM --- KDI010251--- KDI Invoice#: [KDI010251] has been to AQ Reference Number [KDI010251]
- SSN: 2688 --- 4/26/2024 4:55:09 PM --- KDI010251--- Customer Reference: [KDI010251] Invetory ID: JOBVT Qty: 1 Unit Price: 1500 Description: HOUSEKEEPING SERVICES (04/11/24-04/19/24) 6HRS. (not encoded) Line Amount: 1500
- SSN: 2688 --- 4/26/2024 4:55:10 PM --- KDI010251--- detail record posted [using Inventory: JOBVT]
- SSN: 2688 --- 4/26/2024 4:55:15 PM --- KDI010251--- Document is RELEASED
- SSN: 2688 --- 4/26/2024 4:55:15 PM --- KDI010251--- Success. Marking Header STATUS = 1
- SSN: 2688 --- 4/26/2024 4:55:15 PM --- KDI010251--- Porting of Invoice [KDI010251] completed
- SSN: 2688 --- 4/26/2024 4:55:15 PM --- KDI010251--- Signed-out from Acumatica
- SSN: 2688 --- 4/26/2024 4:55:15 PM --- KDI010251--- -Done-
- End of audit trail
- Errors: 0