Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009406
- SSN: 0 --- 2/2/2024 11:52:02 AM --- KDI009406--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 11:52:02 AM --- KDI009406--- Received PMS request to port bill: [KDI009406] from client IP: [192.168.1.56]
- SSN: 1651 --- 2/2/2024 11:52:02 AM --- KDI009406--- Validating header records of found bill: [KDI009406]
- SSN: 1651 --- 2/2/2024 11:52:02 AM --- KDI009406--- Validating details of found bill: [KDI009406]
- SSN: 1651 --- 2/2/2024 11:52:02 AM --- KDI009406--- Signed-on to Acumatica
- SSN: 1651 --- 2/2/2024 11:52:02 AM --- KDI009406--- Posting KDI Invoice#: [KDI009406] to AQ (CAS Series Nbr.: KDI009406)
- SSN: 1651 --- 2/2/2024 11:52:07 AM --- KDI009406--- KDI Invoice#: [KDI009406] has been to AQ Reference Number [KDI009406]
- SSN: 1651 --- 2/2/2024 11:52:07 AM --- KDI009406--- Customer Reference: [KDI009406] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 50742.71 Description: Antenna Installation (not encoded) Line Amount: 50742.71
- SSN: 1651 --- 2/2/2024 11:52:08 AM --- KDI009406--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1651 --- 2/2/2024 11:52:13 AM --- KDI009406--- Document is RELEASED
- SSN: 1651 --- 2/2/2024 11:52:13 AM --- KDI009406--- Success. Marking Header STATUS = 1
- SSN: 1651 --- 2/2/2024 11:52:13 AM --- KDI009406--- Porting of Invoice [KDI009406] completed
- SSN: 1651 --- 2/2/2024 11:52:13 AM --- KDI009406--- Signed-out from Acumatica
- SSN: 1651 --- 2/2/2024 11:52:13 AM --- KDI009406--- -Done-
- End of audit trail
- Errors: 0