Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009825
- SSN: 0 --- 3/6/2024 3:09:03 PM --- KDI009825--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:09:03 PM --- KDI009825--- Received PMS request to port bill: [KDI009825] from client IP: [192.168.1.102]
- SSN: 2128 --- 3/6/2024 3:09:03 PM --- KDI009825--- Validating header records of found bill: [KDI009825]
- SSN: 2128 --- 3/6/2024 3:09:03 PM --- KDI009825--- Validating details of found bill: [KDI009825]
- SSN: 2128 --- 3/6/2024 3:09:03 PM --- KDI009825--- Signed-on to Acumatica
- SSN: 2128 --- 3/6/2024 3:09:04 PM --- KDI009825--- Posting KDI Invoice#: [KDI009825] to AQ (CAS Series Nbr.: KDI009825)
- SSN: 2128 --- 3/6/2024 3:09:09 PM --- KDI009825--- KDI Invoice#: [KDI009825] has been to AQ Reference Number [KDI009825]
- SSN: 2128 --- 3/6/2024 3:09:09 PM --- KDI009825--- Customer Reference: [KDI009825] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12238.54 Description: Antenna Space Rental (not encoded) Line Amount: 12238.54
- SSN: 2128 --- 3/6/2024 3:09:09 PM --- KDI009825--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2128 --- 3/6/2024 3:09:14 PM --- KDI009825--- Document is RELEASED
- SSN: 2128 --- 3/6/2024 3:09:14 PM --- KDI009825--- Success. Marking Header STATUS = 1
- SSN: 2128 --- 3/6/2024 3:09:14 PM --- KDI009825--- Porting of Invoice [KDI009825] completed
- SSN: 2128 --- 3/6/2024 3:09:14 PM --- KDI009825--- Signed-out from Acumatica
- SSN: 2128 --- 3/6/2024 3:09:14 PM --- KDI009825--- -Done-
- End of audit trail
- Errors: 0