Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008828
- SSN: 0 --- 12/1/2023 3:52:00 PM --- KDI008828--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:52:00 PM --- KDI008828--- Received PMS request to port bill: [KDI008828] from client IP: [192.168.1.167]
- SSN: 1056 --- 12/1/2023 3:52:00 PM --- KDI008828--- Validating header records of found bill: [KDI008828]
- SSN: 1056 --- 12/1/2023 3:52:00 PM --- KDI008828--- Validating details of found bill: [KDI008828]
- SSN: 1056 --- 12/1/2023 3:52:00 PM --- KDI008828--- Signed-on to Acumatica
- SSN: 1056 --- 12/1/2023 3:52:00 PM --- KDI008828--- Posting KDI Invoice#: [KDI008828] to AQ (CAS Series Nbr.: KDI008828)
- SSN: 1056 --- 12/1/2023 3:52:05 PM --- KDI008828--- KDI Invoice#: [KDI008828] has been to AQ Reference Number [KDI008828]
- SSN: 1056 --- 12/1/2023 3:52:05 PM --- KDI008828--- Customer Reference: [KDI008828] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5770.09 Description: Antenna Space Rental (not encoded) Line Amount: 5770.09
- SSN: 1056 --- 12/1/2023 3:52:06 PM --- KDI008828--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1056 --- 12/1/2023 3:52:11 PM --- KDI008828--- Document is RELEASED
- SSN: 1056 --- 12/1/2023 3:52:11 PM --- KDI008828--- Success. Marking Header STATUS = 1
- SSN: 1056 --- 12/1/2023 3:52:11 PM --- KDI008828--- Porting of Invoice [KDI008828] completed
- SSN: 1056 --- 12/1/2023 3:52:11 PM --- KDI008828--- Signed-out from Acumatica
- SSN: 1056 --- 12/1/2023 3:52:11 PM --- KDI008828--- -Done-
- End of audit trail
- Errors: 0