Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009087
- SSN: 0 --- 1/2/2024 6:13:25 PM --- KDI009087--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:13:25 PM --- KDI009087--- Received PMS request to port bill: [KDI009087] from client IP: [192.168.1.167]
- SSN: 1321 --- 1/2/2024 6:13:25 PM --- KDI009087--- Validating header records of found bill: [KDI009087]
- SSN: 1321 --- 1/2/2024 6:13:25 PM --- KDI009087--- Validating details of found bill: [KDI009087]
- SSN: 1321 --- 1/2/2024 6:13:25 PM --- KDI009087--- Signed-on to Acumatica
- SSN: 1321 --- 1/2/2024 6:13:25 PM --- KDI009087--- Posting KDI Invoice#: [KDI009087] to AQ (CAS Series Nbr.: KDI009087)
- SSN: 1321 --- 1/2/2024 6:13:30 PM --- KDI009087--- KDI Invoice#: [KDI009087] has been to AQ Reference Number [KDI009087]
- SSN: 1321 --- 1/2/2024 6:13:30 PM --- KDI009087--- Customer Reference: [KDI009087] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13613.67 Description: Antenna Space Rental (not encoded) Line Amount: 13613.67
- SSN: 1321 --- 1/2/2024 6:13:31 PM --- KDI009087--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1321 --- 1/2/2024 6:13:36 PM --- KDI009087--- Document is RELEASED
- SSN: 1321 --- 1/2/2024 6:13:36 PM --- KDI009087--- Success. Marking Header STATUS = 1
- SSN: 1321 --- 1/2/2024 6:13:36 PM --- KDI009087--- Porting of Invoice [KDI009087] completed
- SSN: 1321 --- 1/2/2024 6:13:36 PM --- KDI009087--- Signed-out from Acumatica
- SSN: 1321 --- 1/2/2024 6:13:36 PM --- KDI009087--- -Done-
- End of audit trail
- Errors: 0