Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008224
- SSN: 0 --- 10/2/2023 2:01:48 PM --- KDI008224--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:01:48 PM --- KDI008224--- Received PMS request to port bill: [KDI008224] from client IP: [10.10.200.2]
- SSN: 415 --- 10/2/2023 2:01:48 PM --- KDI008224--- Validating header records of found bill: [KDI008224]
- SSN: 415 --- 10/2/2023 2:01:48 PM --- KDI008224--- Validating details of found bill: [KDI008224]
- SSN: 415 --- 10/2/2023 2:01:48 PM --- KDI008224--- Signed-on to Acumatica
- SSN: 415 --- 10/2/2023 2:01:48 PM --- KDI008224--- Posting KDI Invoice#: [KDI008224] to AQ (CAS Series Nbr.: KDI008224)
- SSN: 415 --- 10/2/2023 2:01:53 PM --- KDI008224--- KDI Invoice#: [KDI008224] has been to AQ Reference Number [KDI008224]
- SSN: 415 --- 10/2/2023 2:01:53 PM --- KDI008224--- Customer Reference: [KDI008224] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12238.54 Description: Antenna Space Rental (not encoded) Line Amount: 12238.54
- SSN: 415 --- 10/2/2023 2:01:53 PM --- KDI008224--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 415 --- 10/2/2023 2:01:59 PM --- KDI008224--- Document is RELEASED
- SSN: 415 --- 10/2/2023 2:01:59 PM --- KDI008224--- Success. Marking Header STATUS = 1
- SSN: 415 --- 10/2/2023 2:01:59 PM --- KDI008224--- Porting of Invoice [KDI008224] completed
- SSN: 415 --- 10/2/2023 2:01:59 PM --- KDI008224--- Signed-out from Acumatica
- SSN: 415 --- 10/2/2023 2:01:59 PM --- KDI008224--- -Done-
- End of audit trail
- Errors: 0