Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009540
- SSN: 0 --- 3/6/2024 1:29:40 PM --- KDI009540--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 1:29:40 PM --- KDI009540--- Received PMS request to port bill: [KDI009540] from client IP: [192.168.1.102]
- SSN: 1843 --- 3/6/2024 1:29:40 PM --- KDI009540--- Validating header records of found bill: [KDI009540]
- SSN: 1843 --- 3/6/2024 1:29:40 PM --- KDI009540--- Validating details of found bill: [KDI009540]
- SSN: 1843 --- 3/6/2024 1:29:41 PM --- KDI009540--- Signed-on to Acumatica
- SSN: 1843 --- 3/6/2024 1:29:41 PM --- KDI009540--- Posting KDI Invoice#: [KDI009540] to AQ (CAS Series Nbr.: KDI009540)
- SSN: 1843 --- 3/6/2024 1:29:46 PM --- KDI009540--- KDI Invoice#: [KDI009540] has been to AQ Reference Number [KDI009540]
- SSN: 1843 --- 3/6/2024 1:29:46 PM --- KDI009540--- Customer Reference: [KDI009540] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5757.01 Description: Access Fees - cable lines FTMO Jan 2024 (not encoded) Line Amount: 5757.01
- SSN: 1843 --- 3/6/2024 1:29:47 PM --- KDI009540--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1843 --- 3/6/2024 1:29:51 PM --- KDI009540--- Customer Reference: [KDI009540] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5757.01 Description: Access Fees - cable lines FTMO Feb 2024 (not encoded) Line Amount: 5757.01
- SSN: 1843 --- 3/6/2024 1:29:51 PM --- KDI009540--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1843 --- 3/6/2024 1:29:56 PM --- KDI009540--- Customer Reference: [KDI009540] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 287 Description: Access Fees - cable lines FTPO Aug 15-31 2023 (not encoded) Line Amount: 287
- SSN: 1843 --- 3/6/2024 1:29:56 PM --- KDI009540--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1843 --- 3/6/2024 1:30:01 PM --- KDI009540--- Customer Reference: [KDI009540] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 523.36 Description: Access Fees - cable lines FTMO Sept 2023 (not encoded) Line Amount: 523.36
- SSN: 1843 --- 3/6/2024 1:30:01 PM --- KDI009540--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1843 --- 3/6/2024 1:30:06 PM --- KDI009540--- Customer Reference: [KDI009540] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 523.36 Description: Access Fees - cable lines FTMO Oct 2023 (not encoded) Line Amount: 523.36
- SSN: 1843 --- 3/6/2024 1:30:06 PM --- KDI009540--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1843 --- 3/6/2024 1:30:11 PM --- KDI009540--- Customer Reference: [KDI009540] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 523.36 Description: Access Fees - cable lines FTMO Nov 2023 (not encoded) Line Amount: 523.36
- SSN: 1843 --- 3/6/2024 1:30:12 PM --- KDI009540--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1843 --- 3/6/2024 1:30:16 PM --- KDI009540--- Customer Reference: [KDI009540] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 523.36 Description: Access Fees - cable lines FTMO Dec 2023 (not encoded) Line Amount: 523.36
- SSN: 1843 --- 3/6/2024 1:30:17 PM --- KDI009540--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 1843 --- 3/6/2024 1:30:22 PM --- KDI009540--- Document is RELEASED
- SSN: 1843 --- 3/6/2024 1:30:22 PM --- KDI009540--- Success. Marking Header STATUS = 1
- SSN: 1843 --- 3/6/2024 1:30:22 PM --- KDI009540--- Porting of Invoice [KDI009540] completed
- SSN: 1843 --- 3/6/2024 1:30:22 PM --- KDI009540--- Signed-out from Acumatica
- SSN: 1843 --- 3/6/2024 1:30:22 PM --- KDI009540--- -Done-
- End of audit trail
- Errors: 0