Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008764
- SSN: 0 --- 12/1/2023 3:24:11 PM --- KDI008764--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:24:11 PM --- KDI008764--- Received PMS request to port bill: [KDI008764] from client IP: [192.168.1.167]
- SSN: 992 --- 12/1/2023 3:24:11 PM --- KDI008764--- Validating header records of found bill: [KDI008764]
- SSN: 992 --- 12/1/2023 3:24:11 PM --- KDI008764--- Validating details of found bill: [KDI008764]
- SSN: 992 --- 12/1/2023 3:24:13 PM --- KDI008764--- Signed-on to Acumatica
- SSN: 992 --- 12/1/2023 3:24:14 PM --- KDI008764--- Posting KDI Invoice#: [KDI008764] to AQ (CAS Series Nbr.: KDI008764)
- SSN: 992 --- 12/1/2023 3:24:19 PM --- KDI008764--- KDI Invoice#: [KDI008764] has been to AQ Reference Number [KDI008764]
- SSN: 992 --- 12/1/2023 3:24:19 PM --- KDI008764--- Customer Reference: [KDI008764] Invetory ID: FILEVT Qty: 1 Unit Price: 10822.63 Description: Storage Room (not encoded) Line Amount: 10822.63
- SSN: 992 --- 12/1/2023 3:24:19 PM --- KDI008764--- detail record posted [using Inventory: FILEVT]
- SSN: 992 --- 12/1/2023 3:24:24 PM --- KDI008764--- Customer Reference: [KDI008764] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 18037.71 Description: Antenna Installation (not encoded) Line Amount: 18037.71
- SSN: 992 --- 12/1/2023 3:24:24 PM --- KDI008764--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 992 --- 12/1/2023 3:24:29 PM --- KDI008764--- Document is RELEASED
- SSN: 992 --- 12/1/2023 3:24:29 PM --- KDI008764--- Success. Marking Header STATUS = 1
- SSN: 992 --- 12/1/2023 3:24:29 PM --- KDI008764--- Porting of Invoice [KDI008764] completed
- SSN: 992 --- 12/1/2023 3:24:30 PM --- KDI008764--- Signed-out from Acumatica
- SSN: 992 --- 12/1/2023 3:24:30 PM --- KDI008764--- -Done-
- End of audit trail
- Errors: 0