Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010078
- SSN: 0 --- 4/15/2024 3:41:23 PM --- KDI010078--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/15/2024 3:41:23 PM --- KDI010078--- Received PMS request to port bill: [KDI010078] from client IP: [192.168.1.176]
- SSN: 2485 --- 4/15/2024 3:41:23 PM --- KDI010078--- Validating header records of found bill: [KDI010078]
- SSN: 2485 --- 4/15/2024 3:41:23 PM --- KDI010078--- Validating details of found bill: [KDI010078]
- SSN: 2485 --- 4/15/2024 3:41:24 PM --- KDI010078--- Signed-on to Acumatica
- SSN: 2485 --- 4/15/2024 3:41:24 PM --- KDI010078--- Posting KDI Invoice#: [KDI010078] to AQ (CAS Series Nbr.: KDI010078)
- SSN: 2485 --- 4/15/2024 3:41:29 PM --- KDI010078--- KDI Invoice#: [KDI010078] has been to AQ Reference Number [KDI010078]
- SSN: 2485 --- 4/15/2024 3:41:29 PM --- KDI010078--- Customer Reference: [KDI010078] Invetory ID: FILEVT Qty: 1 Unit Price: 11904.89 Description: Storage Room (not encoded) Line Amount: 11904.89
- SSN: 2485 --- 4/15/2024 3:41:29 PM --- KDI010078--- detail record posted [using Inventory: FILEVT]
- SSN: 2485 --- 4/15/2024 3:41:34 PM --- KDI010078--- Customer Reference: [KDI010078] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 19841.48 Description: Antenna Installation (not encoded) Line Amount: 19841.48
- SSN: 2485 --- 4/15/2024 3:41:34 PM --- KDI010078--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2485 --- 4/15/2024 3:41:39 PM --- KDI010078--- Document is RELEASED
- SSN: 2485 --- 4/15/2024 3:41:39 PM --- KDI010078--- Success. Marking Header STATUS = 1
- SSN: 2485 --- 4/15/2024 3:41:39 PM --- KDI010078--- Porting of Invoice [KDI010078] completed
- SSN: 2485 --- 4/15/2024 3:41:39 PM --- KDI010078--- Signed-out from Acumatica
- SSN: 2485 --- 4/15/2024 3:41:39 PM --- KDI010078--- -Done-
- End of audit trail
- Errors: 0