Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008137
- SSN: 0 --- 10/2/2023 4:01:27 PM --- KDI008137--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 4:01:27 PM --- KDI008137--- Received PMS request to port bill: [KDI008137] from client IP: [10.10.200.2]
- SSN: 452 --- 10/2/2023 4:01:27 PM --- KDI008137--- Validating header records of found bill: [KDI008137]
- SSN: 452 --- 10/2/2023 4:01:27 PM --- KDI008137--- Validating details of found bill: [KDI008137]
- SSN: 452 --- 10/2/2023 4:01:27 PM --- KDI008137--- Signed-on to Acumatica
- SSN: 452 --- 10/2/2023 4:01:28 PM --- KDI008137--- Posting KDI Invoice#: [KDI008137] to AQ (CAS Series Nbr.: KDI008137)
- SSN: 452 --- 10/2/2023 4:01:33 PM --- KDI008137--- KDI Invoice#: [KDI008137] has been to AQ Reference Number [KDI008137]
- SSN: 452 --- 10/2/2023 4:01:33 PM --- KDI008137--- Customer Reference: [KDI008137] Invetory ID: ADVREN Qty: 1 Unit Price: 133933.97 Description: Antenna Space Rental (not encoded) Line Amount: 133933.97
- SSN: 452 --- 10/2/2023 4:01:33 PM --- KDI008137--- detail record posted [using Inventory: ADVREN]
- SSN: 452 --- 10/2/2023 4:01:38 PM --- KDI008137--- Document is RELEASED
- SSN: 452 --- 10/2/2023 4:01:38 PM --- KDI008137--- Success. Marking Header STATUS = 1
- SSN: 452 --- 10/2/2023 4:01:38 PM --- KDI008137--- Porting of Invoice [KDI008137] completed
- SSN: 452 --- 10/2/2023 4:01:38 PM --- KDI008137--- Signed-out from Acumatica
- SSN: 452 --- 10/2/2023 4:01:38 PM --- KDI008137--- -Done-
- End of audit trail
- Errors: 0