Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009762
- SSN: 0 --- 3/6/2024 2:41:22 PM --- KDI009762--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:41:22 PM --- KDI009762--- Received PMS request to port bill: [KDI009762] from client IP: [192.168.1.102]
- SSN: 2065 --- 3/6/2024 2:41:22 PM --- KDI009762--- Validating header records of found bill: [KDI009762]
- SSN: 2065 --- 3/6/2024 2:41:22 PM --- KDI009762--- Validating details of found bill: [KDI009762]
- SSN: 2065 --- 3/6/2024 2:41:23 PM --- KDI009762--- Signed-on to Acumatica
- SSN: 2065 --- 3/6/2024 2:41:23 PM --- KDI009762--- Posting KDI Invoice#: [KDI009762] to AQ (CAS Series Nbr.: KDI009762)
- SSN: 2065 --- 3/6/2024 2:41:28 PM --- KDI009762--- KDI Invoice#: [KDI009762] has been to AQ Reference Number [KDI009762]
- SSN: 2065 --- 3/6/2024 2:41:28 PM --- KDI009762--- Customer Reference: [KDI009762] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 50742.71 Description: Antenna Installation (not encoded) Line Amount: 50742.71
- SSN: 2065 --- 3/6/2024 2:41:28 PM --- KDI009762--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2065 --- 3/6/2024 2:41:33 PM --- KDI009762--- Document is RELEASED
- SSN: 2065 --- 3/6/2024 2:41:33 PM --- KDI009762--- Success. Marking Header STATUS = 1
- SSN: 2065 --- 3/6/2024 2:41:33 PM --- KDI009762--- Porting of Invoice [KDI009762] completed
- SSN: 2065 --- 3/6/2024 2:41:33 PM --- KDI009762--- Signed-out from Acumatica
- SSN: 2065 --- 3/6/2024 2:41:33 PM --- KDI009762--- -Done-
- End of audit trail
- Errors: 0