Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009173
- SSN: 0 --- 1/11/2024 10:03:21 AM --- KDI009173--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/11/2024 10:03:21 AM --- KDI009173--- Received PMS request to port bill: [KDI009173] from client IP: [192.168.1.167]
- SSN: 1438 --- 1/11/2024 10:03:21 AM --- KDI009173--- Validating header records of found bill: [KDI009173]
- SSN: 1438 --- 1/11/2024 10:03:21 AM --- KDI009173--- Validating details of found bill: [KDI009173]
- SSN: 1438 --- 1/11/2024 10:03:22 AM --- KDI009173--- Signed-on to Acumatica
- SSN: 1438 --- 1/11/2024 10:03:22 AM --- KDI009173--- Posting KDI Invoice#: [KDI009173] to AQ (CAS Series Nbr.: KDI009173)
- SSN: 1438 --- 1/11/2024 10:03:27 AM --- KDI009173--- KDI Invoice#: [KDI009173] has been to AQ Reference Number [KDI009173]
- SSN: 1438 --- 1/11/2024 10:03:27 AM --- KDI009173--- Customer Reference: [KDI009173] Invetory ID: ADVREN Qty: 1 Unit Price: 232752.44 Description: File Storage-1 (not encoded) Line Amount: 232752.44
- SSN: 1438 --- 1/11/2024 10:03:27 AM --- KDI009173--- detail record posted [using Inventory: ADVREN]
- SSN: 1438 --- 1/11/2024 10:03:32 AM --- KDI009173--- Customer Reference: [KDI009173] Invetory ID: ADVREN Qty: 1 Unit Price: 779065.07 Description: Antenna Installation (not encoded) Line Amount: 779065.07
- SSN: 1438 --- 1/11/2024 10:03:32 AM --- KDI009173--- detail record posted [using Inventory: ADVREN]
- SSN: 1438 --- 1/11/2024 10:03:37 AM --- KDI009173--- Document is RELEASED
- SSN: 1438 --- 1/11/2024 10:03:37 AM --- KDI009173--- Success. Marking Header STATUS = 1
- SSN: 1438 --- 1/11/2024 10:03:37 AM --- KDI009173--- Porting of Invoice [KDI009173] completed
- SSN: 1438 --- 1/11/2024 10:03:37 AM --- KDI009173--- Signed-out from Acumatica
- SSN: 1438 --- 1/11/2024 10:03:37 AM --- KDI009173--- -Done-
- End of audit trail
- Errors: 0