Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008136
- SSN: 0 --- 10/2/2023 4:01:12 PM --- KDI008136--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 4:01:12 PM --- KDI008136--- Received PMS request to port bill: [KDI008136] from client IP: [10.10.200.2]
- SSN: 451 --- 10/2/2023 4:01:12 PM --- KDI008136--- Validating header records of found bill: [KDI008136]
- SSN: 451 --- 10/2/2023 4:01:12 PM --- KDI008136--- Validating details of found bill: [KDI008136]
- SSN: 451 --- 10/2/2023 4:01:12 PM --- KDI008136--- Signed-on to Acumatica
- SSN: 451 --- 10/2/2023 4:01:12 PM --- KDI008136--- Posting KDI Invoice#: [KDI008136] to AQ (CAS Series Nbr.: KDI008136)
- SSN: 451 --- 10/2/2023 4:01:17 PM --- KDI008136--- KDI Invoice#: [KDI008136] has been to AQ Reference Number [KDI008136]
- SSN: 451 --- 10/2/2023 4:01:17 PM --- KDI008136--- Customer Reference: [KDI008136] Invetory ID: ADVREN Qty: 1 Unit Price: 67540.8 Description: Antenna Space Rental (not encoded) Line Amount: 67540.8
- SSN: 451 --- 10/2/2023 4:01:18 PM --- KDI008136--- detail record posted [using Inventory: ADVREN]
- SSN: 451 --- 10/2/2023 4:01:23 PM --- KDI008136--- Document is RELEASED
- SSN: 451 --- 10/2/2023 4:01:23 PM --- KDI008136--- Success. Marking Header STATUS = 1
- SSN: 451 --- 10/2/2023 4:01:23 PM --- KDI008136--- Porting of Invoice [KDI008136] completed
- SSN: 451 --- 10/2/2023 4:01:23 PM --- KDI008136--- Signed-out from Acumatica
- SSN: 451 --- 10/2/2023 4:01:23 PM --- KDI008136--- -Done-
- End of audit trail
- Errors: 0