Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010166
- SSN: 0 --- 4/16/2024 9:36:31 AM --- KDI010166--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/16/2024 9:36:31 AM --- KDI010166--- Received PMS request to port bill: [KDI010166] from client IP: [192.168.1.176]
- SSN: 2574 --- 4/16/2024 9:36:31 AM --- KDI010166--- Validating header records of found bill: [KDI010166]
- SSN: 2574 --- 4/16/2024 9:36:31 AM --- KDI010166--- Validating details of found bill: [KDI010166]
- SSN: 2574 --- 4/16/2024 9:36:32 AM --- KDI010166--- Signed-on to Acumatica
- SSN: 2574 --- 4/16/2024 9:36:32 AM --- KDI010166--- Posting KDI Invoice#: [KDI010166] to AQ (CAS Series Nbr.: KDI010166)
- SSN: 2574 --- 4/16/2024 9:36:37 AM --- KDI010166--- KDI Invoice#: [KDI010166] has been to AQ Reference Number [KDI010166]
- SSN: 2574 --- 4/16/2024 9:36:37 AM --- KDI010166--- Customer Reference: [KDI010166] Invetory ID: ADVREN Qty: 1 Unit Price: 70392.53 Description: Antenna Space Rental (not encoded) Line Amount: 70392.53
- SSN: 2574 --- 4/16/2024 9:36:38 AM --- KDI010166--- detail record posted [using Inventory: ADVREN]
- SSN: 2574 --- 4/16/2024 9:36:42 AM --- KDI010166--- Document is RELEASED
- SSN: 2574 --- 4/16/2024 9:36:42 AM --- KDI010166--- Success. Marking Header STATUS = 1
- SSN: 2574 --- 4/16/2024 9:36:42 AM --- KDI010166--- Porting of Invoice [KDI010166] completed
- SSN: 2574 --- 4/16/2024 9:36:43 AM --- KDI010166--- Signed-out from Acumatica
- SSN: 2574 --- 4/16/2024 9:36:43 AM --- KDI010166--- -Done-
- End of audit trail
- Errors: 0