Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031964
- SSN: 0 --- 5/9/2024 1:27:42 PM --- KDI031964--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:27:42 PM --- KDI031964--- Received PMS request to port bill: [KDI031964] from client IP: [192.168.1.176]
- SSN: 2875 --- 5/9/2024 1:27:42 PM --- KDI031964--- Validating header records of found bill: [KDI031964]
- SSN: 2875 --- 5/9/2024 1:27:42 PM --- KDI031964--- Validating details of found bill: [KDI031964]
- SSN: 2875 --- 5/9/2024 1:27:43 PM --- KDI031964--- Signed-on to Acumatica
- SSN: 2875 --- 5/9/2024 1:27:43 PM --- KDI031964--- Posting KDI Invoice#: [KDI031964] to AQ (CAS Series Nbr.: KDI031964)
- SSN: 2875 --- 5/9/2024 1:27:48 PM --- KDI031964--- KDI Invoice#: [KDI031964] has been to AQ Reference Number [KDI031964]
- SSN: 2875 --- 5/9/2024 1:27:48 PM --- KDI031964--- Customer Reference: [KDI031964] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13613.67 Description: Antenna Space Rental (not encoded) Line Amount: 13613.67
- SSN: 2875 --- 5/9/2024 1:27:48 PM --- KDI031964--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2875 --- 5/9/2024 1:27:53 PM --- KDI031964--- Document is RELEASED
- SSN: 2875 --- 5/9/2024 1:27:53 PM --- KDI031964--- Success. Marking Header STATUS = 1
- SSN: 2875 --- 5/9/2024 1:27:53 PM --- KDI031964--- Porting of Invoice [KDI031964] completed
- SSN: 2875 --- 5/9/2024 1:27:53 PM --- KDI031964--- Signed-out from Acumatica
- SSN: 2875 --- 5/9/2024 1:27:53 PM --- KDI031964--- -Done-
- End of audit trail
- Errors: 0