Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031913
- SSN: 0 --- 5/15/2024 3:42:42 PM --- KDI031913--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 3:42:42 PM --- KDI031913--- Received PMS request to port bill: [KDI031913] from client IP: [192.168.1.176]
- SSN: 3019 --- 5/15/2024 3:42:42 PM --- KDI031913--- Validating header records of found bill: [KDI031913]
- SSN: 3019 --- 5/15/2024 3:42:42 PM --- KDI031913--- Validating details of found bill: [KDI031913]
- SSN: 3019 --- 5/15/2024 3:42:42 PM --- KDI031913--- Signed-on to Acumatica
- SSN: 3019 --- 5/15/2024 3:42:42 PM --- KDI031913--- Posting KDI Invoice#: [KDI031913] to AQ (CAS Series Nbr.: KDI031913)
- SSN: 3019 --- 5/15/2024 3:42:47 PM --- KDI031913--- KDI Invoice#: [KDI031913] has been to AQ Reference Number [KDI031913]
- SSN: 3019 --- 5/15/2024 3:42:47 PM --- KDI031913--- Customer Reference: [KDI031913] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES (04/23/24-04/30/24) 2HRS. (not encoded) Line Amount: 500
- SSN: 3019 --- 5/15/2024 3:42:48 PM --- KDI031913--- detail record posted [using Inventory: JOBVT]
- SSN: 3019 --- 5/15/2024 3:42:53 PM --- KDI031913--- Document is RELEASED
- SSN: 3019 --- 5/15/2024 3:42:53 PM --- KDI031913--- Success. Marking Header STATUS = 1
- SSN: 3019 --- 5/15/2024 3:42:53 PM --- KDI031913--- Porting of Invoice [KDI031913] completed
- SSN: 3019 --- 5/15/2024 3:42:53 PM --- KDI031913--- Signed-out from Acumatica
- SSN: 3019 --- 5/15/2024 3:42:53 PM --- KDI031913--- -Done-
- End of audit trail
- Errors: 0