Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008155
- SSN: 0 --- 10/2/2023 1:28:56 PM --- KDI008155--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:28:56 PM --- KDI008155--- Received PMS request to port bill: [KDI008155] from client IP: [10.10.200.2]
- SSN: 346 --- 10/2/2023 1:28:56 PM --- KDI008155--- Validating header records of found bill: [KDI008155]
- SSN: 346 --- 10/2/2023 1:28:56 PM --- KDI008155--- Validating details of found bill: [KDI008155]
- SSN: 346 --- 10/2/2023 1:28:56 PM --- KDI008155--- Signed-on to Acumatica
- SSN: 346 --- 10/2/2023 1:28:56 PM --- KDI008155--- Posting KDI Invoice#: [KDI008155] to AQ (CAS Series Nbr.: KDI008155)
- SSN: 346 --- 10/2/2023 1:29:01 PM --- KDI008155--- KDI Invoice#: [KDI008155] has been to AQ Reference Number [KDI008155]
- SSN: 346 --- 10/2/2023 1:29:01 PM --- KDI008155--- Customer Reference: [KDI008155] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 48326.39 Description: Antenna Installation (not encoded) Line Amount: 48326.39
- SSN: 346 --- 10/2/2023 1:29:02 PM --- KDI008155--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 346 --- 10/2/2023 1:29:07 PM --- KDI008155--- Document is RELEASED
- SSN: 346 --- 10/2/2023 1:29:07 PM --- KDI008155--- Success. Marking Header STATUS = 1
- SSN: 346 --- 10/2/2023 1:29:07 PM --- KDI008155--- Porting of Invoice [KDI008155] completed
- SSN: 346 --- 10/2/2023 1:29:07 PM --- KDI008155--- Signed-out from Acumatica
- SSN: 346 --- 10/2/2023 1:29:07 PM --- KDI008155--- -Done-
- End of audit trail
- Errors: 0