Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009128
- SSN: 0 --- 1/2/2024 6:31:21 PM --- KDI009128--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:31:21 PM --- KDI009128--- Received PMS request to port bill: [KDI009128] from client IP: [192.168.1.167]
- SSN: 1362 --- 1/2/2024 6:31:21 PM --- KDI009128--- Validating header records of found bill: [KDI009128]
- SSN: 1362 --- 1/2/2024 6:31:21 PM --- KDI009128--- Validating details of found bill: [KDI009128]
- SSN: 1362 --- 1/2/2024 6:31:21 PM --- KDI009128--- Signed-on to Acumatica
- SSN: 1362 --- 1/2/2024 6:31:21 PM --- KDI009128--- Posting KDI Invoice#: [KDI009128] to AQ (CAS Series Nbr.: KDI009128)
- SSN: 1362 --- 1/2/2024 6:31:26 PM --- KDI009128--- KDI Invoice#: [KDI009128] has been to AQ Reference Number [KDI009128]
- SSN: 1362 --- 1/2/2024 6:31:26 PM --- KDI009128--- Customer Reference: [KDI009128] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5770.09 Description: Antenna Space Rental (not encoded) Line Amount: 5770.09
- SSN: 1362 --- 1/2/2024 6:31:27 PM --- KDI009128--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1362 --- 1/2/2024 6:31:32 PM --- KDI009128--- Document is RELEASED
- SSN: 1362 --- 1/2/2024 6:31:32 PM --- KDI009128--- Success. Marking Header STATUS = 1
- SSN: 1362 --- 1/2/2024 6:31:32 PM --- KDI009128--- Porting of Invoice [KDI009128] completed
- SSN: 1362 --- 1/2/2024 6:31:32 PM --- KDI009128--- Signed-out from Acumatica
- SSN: 1362 --- 1/2/2024 6:31:32 PM --- KDI009128--- -Done-
- End of audit trail
- Errors: 0