Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009784
- SSN: 0 --- 3/6/2024 2:51:13 PM --- KDI009784--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:51:13 PM --- KDI009784--- Received PMS request to port bill: [KDI009784] from client IP: [192.168.1.102]
- SSN: 2087 --- 3/6/2024 2:51:13 PM --- KDI009784--- Validating header records of found bill: [KDI009784]
- SSN: 2087 --- 3/6/2024 2:51:13 PM --- KDI009784--- Validating details of found bill: [KDI009784]
- SSN: 2087 --- 3/6/2024 2:51:14 PM --- KDI009784--- Signed-on to Acumatica
- SSN: 2087 --- 3/6/2024 2:51:14 PM --- KDI009784--- Posting KDI Invoice#: [KDI009784] to AQ (CAS Series Nbr.: KDI009784)
- SSN: 2087 --- 3/6/2024 2:51:19 PM --- KDI009784--- KDI Invoice#: [KDI009784] has been to AQ Reference Number [KDI009784]
- SSN: 2087 --- 3/6/2024 2:51:19 PM --- KDI009784--- Customer Reference: [KDI009784] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13613.67 Description: Antenna Space Rental (not encoded) Line Amount: 13613.67
- SSN: 2087 --- 3/6/2024 2:51:19 PM --- KDI009784--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2087 --- 3/6/2024 2:51:25 PM --- KDI009784--- Document is RELEASED
- SSN: 2087 --- 3/6/2024 2:51:25 PM --- KDI009784--- Success. Marking Header STATUS = 1
- SSN: 2087 --- 3/6/2024 2:51:25 PM --- KDI009784--- Porting of Invoice [KDI009784] completed
- SSN: 2087 --- 3/6/2024 2:51:25 PM --- KDI009784--- Signed-out from Acumatica
- SSN: 2087 --- 3/6/2024 2:51:25 PM --- KDI009784--- -Done-
- End of audit trail
- Errors: 0