Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031943
- SSN: 0 --- 5/9/2024 1:17:37 PM --- KDI031943--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:17:37 PM --- KDI031943--- Received PMS request to port bill: [KDI031943] from client IP: [192.168.1.176]
- SSN: 2854 --- 5/9/2024 1:17:37 PM --- KDI031943--- Validating header records of found bill: [KDI031943]
- SSN: 2854 --- 5/9/2024 1:17:37 PM --- KDI031943--- Validating details of found bill: [KDI031943]
- SSN: 2854 --- 5/9/2024 1:17:38 PM --- KDI031943--- Signed-on to Acumatica
- SSN: 2854 --- 5/9/2024 1:17:39 PM --- KDI031943--- Posting KDI Invoice#: [KDI031943] to AQ (CAS Series Nbr.: KDI031943)
- SSN: 2854 --- 5/9/2024 1:17:44 PM --- KDI031943--- KDI Invoice#: [KDI031943] has been to AQ Reference Number [KDI031943]
- SSN: 2854 --- 5/9/2024 1:17:44 PM --- KDI031943--- Customer Reference: [KDI031943] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 50742.71 Description: Antenna Installation (not encoded) Line Amount: 50742.71
- SSN: 2854 --- 5/9/2024 1:17:44 PM --- KDI031943--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2854 --- 5/9/2024 1:17:50 PM --- KDI031943--- Document is RELEASED
- SSN: 2854 --- 5/9/2024 1:17:50 PM --- KDI031943--- Success. Marking Header STATUS = 1
- SSN: 2854 --- 5/9/2024 1:17:50 PM --- KDI031943--- Porting of Invoice [KDI031943] completed
- SSN: 2854 --- 5/9/2024 1:17:50 PM --- KDI031943--- Signed-out from Acumatica
- SSN: 2854 --- 5/9/2024 1:17:50 PM --- KDI031943--- -Done-
- End of audit trail
- Errors: 0