Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010127
- SSN: 0 --- 4/16/2024 9:18:13 AM --- KDI010127--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:18:13 AM --- KDI010127--- Received PMS request to port bill: [KDI010127] from client IP: [192.168.1.176]
- SSN: 2535 --- 4/16/2024 9:18:13 AM --- KDI010127--- Validating header records of found bill: [KDI010127]
- SSN: 2535 --- 4/16/2024 9:18:13 AM --- KDI010127--- Validating details of found bill: [KDI010127]
- SSN: 2535 --- 4/16/2024 9:18:13 AM --- KDI010127--- Signed-on to Acumatica
- SSN: 2535 --- 4/16/2024 9:18:13 AM --- KDI010127--- Posting KDI Invoice#: [KDI010127] to AQ (CAS Series Nbr.: KDI010127)
- SSN: 2535 --- 4/16/2024 9:18:18 AM --- KDI010127--- KDI Invoice#: [KDI010127] has been to AQ Reference Number [KDI010127]
- SSN: 2535 --- 4/16/2024 9:18:18 AM --- KDI010127--- Customer Reference: [KDI010127] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5770.09 Description: Antenna Space Rental (not encoded) Line Amount: 5770.09
- SSN: 2535 --- 4/16/2024 9:18:19 AM --- KDI010127--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2535 --- 4/16/2024 9:18:24 AM --- KDI010127--- Document is RELEASED
- SSN: 2535 --- 4/16/2024 9:18:24 AM --- KDI010127--- Success. Marking Header STATUS = 1
- SSN: 2535 --- 4/16/2024 9:18:24 AM --- KDI010127--- Porting of Invoice [KDI010127] completed
- SSN: 2535 --- 4/16/2024 9:18:24 AM --- KDI010127--- Signed-out from Acumatica
- SSN: 2535 --- 4/16/2024 9:18:24 AM --- KDI010127--- -Done-
- End of audit trail
- Errors: 0