Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI007976
- SSN: 0 --- 9/28/2023 12:12:45 AM --- KDI007976--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:12:45 AM --- KDI007976--- Received PMS request to port bill: [KDI007976] from client IP: [10.10.200.2]
- SSN: 240 --- 9/28/2023 12:12:45 AM --- KDI007976--- Validating header records of found bill: [KDI007976]
- SSN: 240 --- 9/28/2023 12:12:45 AM --- KDI007976--- Validating details of found bill: [KDI007976]
- SSN: 240 --- 9/28/2023 12:12:46 AM --- KDI007976--- Signed-on to Acumatica
- SSN: 240 --- 9/28/2023 12:12:46 AM --- KDI007976--- Posting KDI Invoice#: [KDI007976] to AQ (CAS Series Nbr.: KDI007976)
- SSN: 240 --- 9/28/2023 12:12:51 AM --- KDI007976--- KDI Invoice#: [KDI007976] has been to AQ Reference Number [KDI007976]
- SSN: 240 --- 9/28/2023 12:12:51 AM --- KDI007976--- Customer Reference: [KDI007976] Invetory ID: APTEMP Qty: 1 Unit Price: 348864.48 Description: ADVANCE ANTENNA SPACE RENTAL PERIOD COVERED (09/01/23-08/31/24) (not encoded) Line Amount: 348864.48
- SSN: 240 --- 9/28/2023 12:12:51 AM --- KDI007976--- detail record posted [using Inventory: APTEMP]
- SSN: 240 --- 9/28/2023 12:12:56 AM --- KDI007976--- Document is RELEASED
- SSN: 240 --- 9/28/2023 12:12:56 AM --- KDI007976--- Success. Marking Header STATUS = 1
- SSN: 240 --- 9/28/2023 12:12:56 AM --- KDI007976--- Porting of Invoice [KDI007976] completed
- SSN: 240 --- 9/28/2023 12:12:56 AM --- KDI007976--- Signed-out from Acumatica
- SSN: 240 --- 9/28/2023 12:12:56 AM --- KDI007976--- -Done-
- End of audit trail
- Errors: 0