Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009135
- SSN: 0 --- 1/2/2024 6:34:08 PM --- KDI009135--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 6:34:08 PM --- KDI009135--- Received PMS request to port bill: [KDI009135] from client IP: [192.168.1.167]
- SSN: 1369 --- 1/2/2024 6:34:08 PM --- KDI009135--- Validating header records of found bill: [KDI009135]
- SSN: 1369 --- 1/2/2024 6:34:08 PM --- KDI009135--- Validating details of found bill: [KDI009135]
- SSN: 1369 --- 1/2/2024 6:34:09 PM --- KDI009135--- Signed-on to Acumatica
- SSN: 1369 --- 1/2/2024 6:34:09 PM --- KDI009135--- Posting KDI Invoice#: [KDI009135] to AQ (CAS Series Nbr.: KDI009135)
- SSN: 1369 --- 1/2/2024 6:34:14 PM --- KDI009135--- KDI Invoice#: [KDI009135] has been to AQ Reference Number [KDI009135]
- SSN: 1369 --- 1/2/2024 6:34:14 PM --- KDI009135--- Customer Reference: [KDI009135] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12238.54 Description: Antenna Space Rental (not encoded) Line Amount: 12238.54
- SSN: 1369 --- 1/2/2024 6:34:14 PM --- KDI009135--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1369 --- 1/2/2024 6:34:19 PM --- KDI009135--- Document is RELEASED
- SSN: 1369 --- 1/2/2024 6:34:19 PM --- KDI009135--- Success. Marking Header STATUS = 1
- SSN: 1369 --- 1/2/2024 6:34:19 PM --- KDI009135--- Porting of Invoice [KDI009135] completed
- SSN: 1369 --- 1/2/2024 6:34:20 PM --- KDI009135--- Signed-out from Acumatica
- SSN: 1369 --- 1/2/2024 6:34:20 PM --- KDI009135--- -Done-
- End of audit trail
- Errors: 0