Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008216
- SSN: 0 --- 10/2/2023 1:58:17 PM --- KDI008216--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:58:17 PM --- KDI008216--- Received PMS request to port bill: [KDI008216] from client IP: [10.10.200.2]
- SSN: 407 --- 10/2/2023 1:58:17 PM --- KDI008216--- Validating header records of found bill: [KDI008216]
- SSN: 407 --- 10/2/2023 1:58:17 PM --- KDI008216--- Validating details of found bill: [KDI008216]
- SSN: 407 --- 10/2/2023 1:58:17 PM --- KDI008216--- Signed-on to Acumatica
- SSN: 407 --- 10/2/2023 1:58:18 PM --- KDI008216--- Posting KDI Invoice#: [KDI008216] to AQ (CAS Series Nbr.: KDI008216)
- SSN: 407 --- 10/2/2023 1:58:23 PM --- KDI008216--- KDI Invoice#: [KDI008216] has been to AQ Reference Number [KDI008216]
- SSN: 407 --- 10/2/2023 1:58:23 PM --- KDI008216--- Customer Reference: [KDI008216] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5770.09 Description: Antenna Space Rental (not encoded) Line Amount: 5770.09
- SSN: 407 --- 10/2/2023 1:58:23 PM --- KDI008216--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 407 --- 10/2/2023 1:58:28 PM --- KDI008216--- Document is RELEASED
- SSN: 407 --- 10/2/2023 1:58:28 PM --- KDI008216--- Success. Marking Header STATUS = 1
- SSN: 407 --- 10/2/2023 1:58:28 PM --- KDI008216--- Porting of Invoice [KDI008216] completed
- SSN: 407 --- 10/2/2023 1:58:28 PM --- KDI008216--- Signed-out from Acumatica
- SSN: 407 --- 10/2/2023 1:58:28 PM --- KDI008216--- -Done-
- End of audit trail
- Errors: 0