Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008161
- SSN: 0 --- 10/2/2023 1:31:35 PM --- KDI008161--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:31:35 PM --- KDI008161--- Received PMS request to port bill: [KDI008161] from client IP: [10.10.200.2]
- SSN: 352 --- 10/2/2023 1:31:35 PM --- KDI008161--- Validating header records of found bill: [KDI008161]
- SSN: 352 --- 10/2/2023 1:31:35 PM --- KDI008161--- Validating details of found bill: [KDI008161]
- SSN: 352 --- 10/2/2023 1:31:36 PM --- KDI008161--- Signed-on to Acumatica
- SSN: 352 --- 10/2/2023 1:31:36 PM --- KDI008161--- Posting KDI Invoice#: [KDI008161] to AQ (CAS Series Nbr.: KDI008161)
- SSN: 352 --- 10/2/2023 1:31:41 PM --- KDI008161--- KDI Invoice#: [KDI008161] has been to AQ Reference Number [KDI008161]
- SSN: 352 --- 10/2/2023 1:31:41 PM --- KDI008161--- Customer Reference: [KDI008161] Invetory ID: FILEVT Qty: 1 Unit Price: 10822.63 Description: Storage Room (not encoded) Line Amount: 10822.63
- SSN: 352 --- 10/2/2023 1:31:41 PM --- KDI008161--- detail record posted [using Inventory: FILEVT]
- SSN: 352 --- 10/2/2023 1:31:46 PM --- KDI008161--- Customer Reference: [KDI008161] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 18037.71 Description: Antenna Installation (not encoded) Line Amount: 18037.71
- SSN: 352 --- 10/2/2023 1:31:46 PM --- KDI008161--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 352 --- 10/2/2023 1:31:51 PM --- KDI008161--- Document is RELEASED
- SSN: 352 --- 10/2/2023 1:31:51 PM --- KDI008161--- Success. Marking Header STATUS = 1
- SSN: 352 --- 10/2/2023 1:31:51 PM --- KDI008161--- Porting of Invoice [KDI008161] completed
- SSN: 352 --- 10/2/2023 1:31:52 PM --- KDI008161--- Signed-out from Acumatica
- SSN: 352 --- 10/2/2023 1:31:52 PM --- KDI008161--- -Done-
- End of audit trail
- Errors: 0