Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009480
- SSN: 0 --- 2/2/2024 12:22:56 PM --- KDI009480--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/2/2024 12:22:56 PM --- KDI009480--- Received PMS request to port bill: [KDI009480] from client IP: [192.168.1.56]
- SSN: 1725 --- 2/2/2024 12:22:56 PM --- KDI009480--- Validating header records of found bill: [KDI009480]
- SSN: 1725 --- 2/2/2024 12:22:56 PM --- KDI009480--- Validating details of found bill: [KDI009480]
- SSN: 1725 --- 2/2/2024 12:22:57 PM --- KDI009480--- Signed-on to Acumatica
- SSN: 1725 --- 2/2/2024 12:22:57 PM --- KDI009480--- Posting KDI Invoice#: [KDI009480] to AQ (CAS Series Nbr.: KDI009480)
- SSN: 1725 --- 2/2/2024 12:23:02 PM --- KDI009480--- KDI Invoice#: [KDI009480] has been to AQ Reference Number [KDI009480]
- SSN: 1725 --- 2/2/2024 12:23:02 PM --- KDI009480--- Customer Reference: [KDI009480] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12238.54 Description: Antenna Space Rental (not encoded) Line Amount: 12238.54
- SSN: 1725 --- 2/2/2024 12:23:02 PM --- KDI009480--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1725 --- 2/2/2024 12:23:08 PM --- KDI009480--- Document is RELEASED
- SSN: 1725 --- 2/2/2024 12:23:08 PM --- KDI009480--- Success. Marking Header STATUS = 1
- SSN: 1725 --- 2/2/2024 12:23:08 PM --- KDI009480--- Porting of Invoice [KDI009480] completed
- SSN: 1725 --- 2/2/2024 12:23:08 PM --- KDI009480--- Signed-out from Acumatica
- SSN: 1725 --- 2/2/2024 12:23:08 PM --- KDI009480--- -Done-
- End of audit trail
- Errors: 0