Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031950
- SSN: 0 --- 5/9/2024 1:20:38 PM --- KDI031950--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:20:38 PM --- KDI031950--- Received PMS request to port bill: [KDI031950] from client IP: [192.168.1.176]
- SSN: 2861 --- 5/9/2024 1:20:38 PM --- KDI031950--- Validating header records of found bill: [KDI031950]
- SSN: 2861 --- 5/9/2024 1:20:38 PM --- KDI031950--- Validating details of found bill: [KDI031950]
- SSN: 2861 --- 5/9/2024 1:20:39 PM --- KDI031950--- Signed-on to Acumatica
- SSN: 2861 --- 5/9/2024 1:20:39 PM --- KDI031950--- Posting KDI Invoice#: [KDI031950] to AQ (CAS Series Nbr.: KDI031950)
- SSN: 2861 --- 5/9/2024 1:20:44 PM --- KDI031950--- KDI Invoice#: [KDI031950] has been to AQ Reference Number [KDI031950]
- SSN: 2861 --- 5/9/2024 1:20:44 PM --- KDI031950--- Customer Reference: [KDI031950] Invetory ID: FILEVT Qty: 1 Unit Price: 11904.89 Description: Storage Room (not encoded) Line Amount: 11904.89
- SSN: 2861 --- 5/9/2024 1:20:44 PM --- KDI031950--- detail record posted [using Inventory: FILEVT]
- SSN: 2861 --- 5/9/2024 1:20:49 PM --- KDI031950--- Customer Reference: [KDI031950] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 19841.48 Description: Antenna Installation (not encoded) Line Amount: 19841.48
- SSN: 2861 --- 5/9/2024 1:20:49 PM --- KDI031950--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2861 --- 5/9/2024 1:20:54 PM --- KDI031950--- Document is RELEASED
- SSN: 2861 --- 5/9/2024 1:20:54 PM --- KDI031950--- Success. Marking Header STATUS = 1
- SSN: 2861 --- 5/9/2024 1:20:54 PM --- KDI031950--- Porting of Invoice [KDI031950] completed
- SSN: 2861 --- 5/9/2024 1:20:54 PM --- KDI031950--- Signed-out from Acumatica
- SSN: 2861 --- 5/9/2024 1:20:54 PM --- KDI031950--- -Done-
- End of audit trail
- Errors: 0