Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008097
- SSN: 0 --- 9/28/2023 12:16:01 AM --- KDI008097--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/28/2023 12:16:01 AM --- KDI008097--- Received PMS request to port bill: [KDI008097] from client IP: [10.10.200.2]
- SSN: 249 --- 9/28/2023 12:16:01 AM --- KDI008097--- Validating header records of found bill: [KDI008097]
- SSN: 249 --- 9/28/2023 12:16:01 AM --- KDI008097--- Validating details of found bill: [KDI008097]
- SSN: 249 --- 9/28/2023 12:16:02 AM --- KDI008097--- Signed-on to Acumatica
- SSN: 249 --- 9/28/2023 12:16:02 AM --- KDI008097--- Posting KDI Invoice#: [KDI008097] to AQ (CAS Series Nbr.: KDI008097)
- SSN: 249 --- 9/28/2023 12:16:07 AM --- KDI008097--- KDI Invoice#: [KDI008097] has been to AQ Reference Number [KDI008097]
- SSN: 249 --- 9/28/2023 12:16:07 AM --- KDI008097--- Customer Reference: [KDI008097] Invetory ID: ADVREN Qty: 1 Unit Price: 23804.66 Description: ADVANCE ANTENNA SPACE RENTAL PERIOD COVERED (08/15/23-12/31/23) (not encoded) Line Amount: 23804.66
- SSN: 249 --- 9/28/2023 12:16:08 AM --- KDI008097--- detail record posted [using Inventory: ADVREN]
- SSN: 249 --- 9/28/2023 12:16:13 AM --- KDI008097--- Document is RELEASED
- SSN: 249 --- 9/28/2023 12:16:13 AM --- KDI008097--- Success. Marking Header STATUS = 1
- SSN: 249 --- 9/28/2023 12:16:13 AM --- KDI008097--- Porting of Invoice [KDI008097] completed
- SSN: 249 --- 9/28/2023 12:16:13 AM --- KDI008097--- Signed-out from Acumatica
- SSN: 249 --- 9/28/2023 12:16:13 AM --- KDI008097--- -Done-
- End of audit trail
- Errors: 0