Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009819
- SSN: 0 --- 3/6/2024 3:06:31 PM --- KDI009819--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:06:31 PM --- KDI009819--- Received PMS request to port bill: [KDI009819] from client IP: [192.168.1.102]
- SSN: 2122 --- 3/6/2024 3:06:31 PM --- KDI009819--- Validating header records of found bill: [KDI009819]
- SSN: 2122 --- 3/6/2024 3:06:31 PM --- KDI009819--- Validating details of found bill: [KDI009819]
- SSN: 2122 --- 3/6/2024 3:06:31 PM --- KDI009819--- Signed-on to Acumatica
- SSN: 2122 --- 3/6/2024 3:06:31 PM --- KDI009819--- Posting KDI Invoice#: [KDI009819] to AQ (CAS Series Nbr.: KDI009819)
- SSN: 2122 --- 3/6/2024 3:06:37 PM --- KDI009819--- KDI Invoice#: [KDI009819] has been to AQ Reference Number [KDI009819]
- SSN: 2122 --- 3/6/2024 3:06:37 PM --- KDI009819--- Customer Reference: [KDI009819] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5770.09 Description: Antenna Space Rental (not encoded) Line Amount: 5770.09
- SSN: 2122 --- 3/6/2024 3:06:37 PM --- KDI009819--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2122 --- 3/6/2024 3:06:42 PM --- KDI009819--- Document is RELEASED
- SSN: 2122 --- 3/6/2024 3:06:42 PM --- KDI009819--- Success. Marking Header STATUS = 1
- SSN: 2122 --- 3/6/2024 3:06:42 PM --- KDI009819--- Porting of Invoice [KDI009819] completed
- SSN: 2122 --- 3/6/2024 3:06:42 PM --- KDI009819--- Signed-out from Acumatica
- SSN: 2122 --- 3/6/2024 3:06:42 PM --- KDI009819--- -Done-
- End of audit trail
- Errors: 0