Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008138
- SSN: 0 --- 10/2/2023 4:01:42 PM --- KDI008138--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 4:01:42 PM --- KDI008138--- Received PMS request to port bill: [KDI008138] from client IP: [10.10.200.2]
- SSN: 453 --- 10/2/2023 4:01:42 PM --- KDI008138--- Validating header records of found bill: [KDI008138]
- SSN: 453 --- 10/2/2023 4:01:42 PM --- KDI008138--- Validating details of found bill: [KDI008138]
- SSN: 453 --- 10/2/2023 4:01:43 PM --- KDI008138--- Signed-on to Acumatica
- SSN: 453 --- 10/2/2023 4:01:43 PM --- KDI008138--- Posting KDI Invoice#: [KDI008138] to AQ (CAS Series Nbr.: KDI008138)
- SSN: 453 --- 10/2/2023 4:01:48 PM --- KDI008138--- KDI Invoice#: [KDI008138] has been to AQ Reference Number [KDI008138]
- SSN: 453 --- 10/2/2023 4:01:48 PM --- KDI008138--- Customer Reference: [KDI008138] Invetory ID: ADVREN Qty: 1 Unit Price: 42883.04 Description: Antenna Space Rental (not encoded) Line Amount: 42883.04
- SSN: 453 --- 10/2/2023 4:01:48 PM --- KDI008138--- detail record posted [using Inventory: ADVREN]
- SSN: 453 --- 10/2/2023 4:01:53 PM --- KDI008138--- Document is RELEASED
- SSN: 453 --- 10/2/2023 4:01:53 PM --- KDI008138--- Success. Marking Header STATUS = 1
- SSN: 453 --- 10/2/2023 4:01:53 PM --- KDI008138--- Porting of Invoice [KDI008138] completed
- SSN: 453 --- 10/2/2023 4:01:53 PM --- KDI008138--- Signed-out from Acumatica
- SSN: 453 --- 10/2/2023 4:01:53 PM --- KDI008138--- -Done-
- End of audit trail
- Errors: 0