Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009172
- SSN: 0 --- 1/11/2024 10:03:06 AM --- KDI009172--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 10:03:06 AM --- KDI009172--- Received PMS request to port bill: [KDI009172] from client IP: [192.168.1.167]
- SSN: 1437 --- 1/11/2024 10:03:07 AM --- KDI009172--- Validating header records of found bill: [KDI009172]
- SSN: 1437 --- 1/11/2024 10:03:07 AM --- KDI009172--- Validating details of found bill: [KDI009172]
- SSN: 1437 --- 1/11/2024 10:03:07 AM --- KDI009172--- Signed-on to Acumatica
- SSN: 1437 --- 1/11/2024 10:03:07 AM --- KDI009172--- Posting KDI Invoice#: [KDI009172] to AQ (CAS Series Nbr.: KDI009172)
- SSN: 1437 --- 1/11/2024 10:03:12 AM --- KDI009172--- KDI Invoice#: [KDI009172] has been to AQ Reference Number [KDI009172]
- SSN: 1437 --- 1/11/2024 10:03:12 AM --- KDI009172--- Customer Reference: [KDI009172] Invetory ID: ADVREN Qty: 1 Unit Price: 174432.25 Description: Antenna Installation (not encoded) Line Amount: 174432.25
- SSN: 1437 --- 1/11/2024 10:03:13 AM --- KDI009172--- detail record posted [using Inventory: ADVREN]
- SSN: 1437 --- 1/11/2024 10:03:17 AM --- KDI009172--- Document is RELEASED
- SSN: 1437 --- 1/11/2024 10:03:17 AM --- KDI009172--- Success. Marking Header STATUS = 1
- SSN: 1437 --- 1/11/2024 10:03:17 AM --- KDI009172--- Porting of Invoice [KDI009172] completed
- SSN: 1437 --- 1/11/2024 10:03:18 AM --- KDI009172--- Signed-out from Acumatica
- SSN: 1437 --- 1/11/2024 10:03:18 AM --- KDI009172--- -Done-
- End of audit trail
- Errors: 0