Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009834
- SSN: 0 --- 3/6/2024 3:14:19 PM --- KDI009834--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:14:19 PM --- KDI009834--- Received PMS request to port bill: [KDI009834] from client IP: [192.168.1.102]
- SSN: 2137 --- 3/6/2024 3:14:19 PM --- KDI009834--- Validating header records of found bill: [KDI009834]
- SSN: 2137 --- 3/6/2024 3:14:19 PM --- KDI009834--- Validating details of found bill: [KDI009834]
- SSN: 2137 --- 3/6/2024 3:14:21 PM --- KDI009834--- Signed-on to Acumatica
- SSN: 2137 --- 3/6/2024 3:14:21 PM --- KDI009834--- Posting KDI Invoice#: [KDI009834] to AQ (CAS Series Nbr.: KDI009834)
- SSN: 2137 --- 3/6/2024 3:14:26 PM --- KDI009834--- KDI Invoice#: [KDI009834] has been to AQ Reference Number [KDI009834]
- SSN: 2137 --- 3/6/2024 3:14:26 PM --- KDI009834--- Customer Reference: [KDI009834] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5757.01 Description: Access Fees - cable lines (not encoded) Line Amount: 5757.01
- SSN: 2137 --- 3/6/2024 3:14:26 PM --- KDI009834--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2137 --- 3/6/2024 3:14:31 PM --- KDI009834--- Document is RELEASED
- SSN: 2137 --- 3/6/2024 3:14:31 PM --- KDI009834--- Success. Marking Header STATUS = 1
- SSN: 2137 --- 3/6/2024 3:14:31 PM --- KDI009834--- Porting of Invoice [KDI009834] completed
- SSN: 2137 --- 3/6/2024 3:14:31 PM --- KDI009834--- Signed-out from Acumatica
- SSN: 2137 --- 3/6/2024 3:14:31 PM --- KDI009834--- -Done-
- End of audit trail
- Errors: 0