Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031911
- SSN: 0 --- 5/13/2024 6:16:00 PM --- KDI031911--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/13/2024 6:16:00 PM --- KDI031911--- Received PMS request to port bill: [KDI031911] from client IP: [192.168.1.176]
- SSN: 2962 --- 5/13/2024 6:16:00 PM --- KDI031911--- Validating header records of found bill: [KDI031911]
- SSN: 2962 --- 5/13/2024 6:16:00 PM --- KDI031911--- Validating details of found bill: [KDI031911]
- SSN: 2962 --- 5/13/2024 6:16:00 PM --- KDI031911--- Signed-on to Acumatica
- SSN: 2962 --- 5/13/2024 6:16:01 PM --- KDI031911--- Posting KDI Invoice#: [KDI031911] to AQ (CAS Series Nbr.: KDI031911)
- SSN: 2962 --- 5/13/2024 6:16:06 PM --- KDI031911--- KDI Invoice#: [KDI031911] has been to AQ Reference Number [KDI031911]
- SSN: 2962 --- 5/13/2024 6:16:06 PM --- KDI031911--- Customer Reference: [KDI031911] Invetory ID: JOBZR Qty: 1 Unit Price: 2250 Description: HOUSEKEEPING SERVICES (04/22/24-05/03/24) 9HRS. (not encoded) Line Amount: 2250
- SSN: 2962 --- 5/13/2024 6:16:06 PM --- KDI031911--- detail record posted [using Inventory: JOBZR]
- SSN: 2962 --- 5/13/2024 6:16:11 PM --- KDI031911--- Document is RELEASED
- SSN: 2962 --- 5/13/2024 6:16:11 PM --- KDI031911--- Success. Marking Header STATUS = 1
- SSN: 2962 --- 5/13/2024 6:16:11 PM --- KDI031911--- Porting of Invoice [KDI031911] completed
- SSN: 2962 --- 5/13/2024 6:16:11 PM --- KDI031911--- Signed-out from Acumatica
- SSN: 2962 --- 5/13/2024 6:16:11 PM --- KDI031911--- -Done-
- End of audit trail
- Errors: 0