Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009065
- SSN: 0 --- 1/2/2024 6:03:56 PM --- KDI009065--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:03:56 PM --- KDI009065--- Received PMS request to port bill: [KDI009065] from client IP: [192.168.1.167]
- SSN: 1299 --- 1/2/2024 6:03:56 PM --- KDI009065--- Validating header records of found bill: [KDI009065]
- SSN: 1299 --- 1/2/2024 6:03:56 PM --- KDI009065--- Validating details of found bill: [KDI009065]
- SSN: 1299 --- 1/2/2024 6:03:56 PM --- KDI009065--- Signed-on to Acumatica
- SSN: 1299 --- 1/2/2024 6:03:56 PM --- KDI009065--- Posting KDI Invoice#: [KDI009065] to AQ (CAS Series Nbr.: KDI009065)
- SSN: 1299 --- 1/2/2024 6:04:01 PM --- KDI009065--- KDI Invoice#: [KDI009065] has been to AQ Reference Number [KDI009065]
- SSN: 1299 --- 1/2/2024 6:04:01 PM --- KDI009065--- Customer Reference: [KDI009065] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 50742.71 Description: Antenna Installation (not encoded) Line Amount: 50742.71
- SSN: 1299 --- 1/2/2024 6:04:02 PM --- KDI009065--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1299 --- 1/2/2024 6:04:07 PM --- KDI009065--- Document is RELEASED
- SSN: 1299 --- 1/2/2024 6:04:07 PM --- KDI009065--- Success. Marking Header STATUS = 1
- SSN: 1299 --- 1/2/2024 6:04:07 PM --- KDI009065--- Porting of Invoice [KDI009065] completed
- SSN: 1299 --- 1/2/2024 6:04:07 PM --- KDI009065--- Signed-out from Acumatica
- SSN: 1299 --- 1/2/2024 6:04:07 PM --- KDI009065--- -Done-
- End of audit trail
- Errors: 0