Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008836
- SSN: 0 --- 12/1/2023 3:55:15 PM --- KDI008836--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/1/2023 3:55:15 PM --- KDI008836--- Received PMS request to port bill: [KDI008836] from client IP: [192.168.1.167]
- SSN: 1064 --- 12/1/2023 3:55:15 PM --- KDI008836--- Validating header records of found bill: [KDI008836]
- SSN: 1064 --- 12/1/2023 3:55:15 PM --- KDI008836--- Validating details of found bill: [KDI008836]
- SSN: 1064 --- 12/1/2023 3:55:15 PM --- KDI008836--- Signed-on to Acumatica
- SSN: 1064 --- 12/1/2023 3:55:16 PM --- KDI008836--- Posting KDI Invoice#: [KDI008836] to AQ (CAS Series Nbr.: KDI008836)
- SSN: 1064 --- 12/1/2023 3:55:21 PM --- KDI008836--- KDI Invoice#: [KDI008836] has been to AQ Reference Number [KDI008836]
- SSN: 1064 --- 12/1/2023 3:55:21 PM --- KDI008836--- Customer Reference: [KDI008836] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12238.54 Description: Antenna Space Rental (not encoded) Line Amount: 12238.54
- SSN: 1064 --- 12/1/2023 3:55:21 PM --- KDI008836--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1064 --- 12/1/2023 3:55:26 PM --- KDI008836--- Document is RELEASED
- SSN: 1064 --- 12/1/2023 3:55:26 PM --- KDI008836--- Success. Marking Header STATUS = 1
- SSN: 1064 --- 12/1/2023 3:55:26 PM --- KDI008836--- Porting of Invoice [KDI008836] completed
- SSN: 1064 --- 12/1/2023 3:55:26 PM --- KDI008836--- Signed-out from Acumatica
- SSN: 1064 --- 12/1/2023 3:55:26 PM --- KDI008836--- -Done-
- End of audit trail
- Errors: 0