Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032093
- SSN: 0 --- 5/15/2024 3:39:21 PM --- KDI032093--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/15/2024 3:39:21 PM --- KDI032093--- Received PMS request to port bill: [KDI032093] from client IP: [192.168.1.176]
- SSN: 3018 --- 5/15/2024 3:39:21 PM --- KDI032093--- Validating header records of found bill: [KDI032093]
- SSN: 3018 --- 5/15/2024 3:39:21 PM --- KDI032093--- Validating details of found bill: [KDI032093]
- SSN: 3018 --- 5/15/2024 3:39:21 PM --- KDI032093--- Signed-on to Acumatica
- SSN: 3018 --- 5/15/2024 3:39:21 PM --- KDI032093--- Posting KDI Invoice#: [KDI032093] to AQ (CAS Series Nbr.: KDI032093)
- SSN: 3018 --- 5/15/2024 3:39:26 PM --- KDI032093--- KDI Invoice#: [KDI032093] has been to AQ Reference Number [KDI032093]
- SSN: 3018 --- 5/15/2024 3:39:26 PM --- KDI032093--- Customer Reference: [KDI032093] Invetory ID: JOBVT Qty: 1 Unit Price: 250 Description: HOUSEKEEPING SERVICES (04/16/24) 1HR. (not encoded) Line Amount: 250
- SSN: 3018 --- 5/15/2024 3:39:27 PM --- KDI032093--- detail record posted [using Inventory: JOBVT]
- SSN: 3018 --- 5/15/2024 3:39:32 PM --- KDI032093--- Document is RELEASED
- SSN: 3018 --- 5/15/2024 3:39:32 PM --- KDI032093--- Success. Marking Header STATUS = 1
- SSN: 3018 --- 5/15/2024 3:39:32 PM --- KDI032093--- Porting of Invoice [KDI032093] completed
- SSN: 3018 --- 5/15/2024 3:39:32 PM --- KDI032093--- Signed-out from Acumatica
- SSN: 3018 --- 5/15/2024 3:39:32 PM --- KDI032093--- -Done-
- End of audit trail
- Errors: 0