Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009170
- SSN: 0 --- 1/11/2024 10:02:37 AM --- KDI009170--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 10:02:37 AM --- KDI009170--- Received PMS request to port bill: [KDI009170] from client IP: [192.168.1.167]
- SSN: 1435 --- 1/11/2024 10:02:37 AM --- KDI009170--- Validating header records of found bill: [KDI009170]
- SSN: 1435 --- 1/11/2024 10:02:37 AM --- KDI009170--- Validating details of found bill: [KDI009170]
- SSN: 1435 --- 1/11/2024 10:02:38 AM --- KDI009170--- Signed-on to Acumatica
- SSN: 1435 --- 1/11/2024 10:02:38 AM --- KDI009170--- Posting KDI Invoice#: [KDI009170] to AQ (CAS Series Nbr.: KDI009170)
- SSN: 1435 --- 1/11/2024 10:02:43 AM --- KDI009170--- KDI Invoice#: [KDI009170] has been to AQ Reference Number [KDI009170]
- SSN: 1435 --- 1/11/2024 10:02:43 AM --- KDI009170--- Customer Reference: [KDI009170] Invetory ID: ADVREN Qty: 1 Unit Price: 133933.97 Description: Antenna Space Rental (not encoded) Line Amount: 133933.97
- SSN: 1435 --- 1/11/2024 10:02:43 AM --- KDI009170--- detail record posted [using Inventory: ADVREN]
- SSN: 1435 --- 1/11/2024 10:02:48 AM --- KDI009170--- Document is RELEASED
- SSN: 1435 --- 1/11/2024 10:02:48 AM --- KDI009170--- Success. Marking Header STATUS = 1
- SSN: 1435 --- 1/11/2024 10:02:48 AM --- KDI009170--- Porting of Invoice [KDI009170] completed
- SSN: 1435 --- 1/11/2024 10:02:48 AM --- KDI009170--- Signed-out from Acumatica
- SSN: 1435 --- 1/11/2024 10:02:48 AM --- KDI009170--- -Done-
- End of audit trail
- Errors: 0