Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI031997
- SSN: 0 --- 5/9/2024 1:42:38 PM --- KDI031997--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:42:38 PM --- KDI031997--- Received PMS request to port bill: [KDI031997] from client IP: [192.168.1.176]
- SSN: 2908 --- 5/9/2024 1:42:38 PM --- KDI031997--- Validating header records of found bill: [KDI031997]
- SSN: 2908 --- 5/9/2024 1:42:38 PM --- KDI031997--- Validating details of found bill: [KDI031997]
- SSN: 2908 --- 5/9/2024 1:42:38 PM --- KDI031997--- Signed-on to Acumatica
- SSN: 2908 --- 5/9/2024 1:42:38 PM --- KDI031997--- Posting KDI Invoice#: [KDI031997] to AQ (CAS Series Nbr.: KDI031997)
- SSN: 2908 --- 5/9/2024 1:42:43 PM --- KDI031997--- KDI Invoice#: [KDI031997] has been to AQ Reference Number [KDI031997]
- SSN: 2908 --- 5/9/2024 1:42:43 PM --- KDI031997--- Customer Reference: [KDI031997] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5770.09 Description: Antenna Space Rental (not encoded) Line Amount: 5770.09
- SSN: 2908 --- 5/9/2024 1:42:44 PM --- KDI031997--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2908 --- 5/9/2024 1:42:49 PM --- KDI031997--- Document is RELEASED
- SSN: 2908 --- 5/9/2024 1:42:49 PM --- KDI031997--- Success. Marking Header STATUS = 1
- SSN: 2908 --- 5/9/2024 1:42:49 PM --- KDI031997--- Porting of Invoice [KDI031997] completed
- SSN: 2908 --- 5/9/2024 1:42:50 PM --- KDI031997--- Signed-out from Acumatica
- SSN: 2908 --- 5/9/2024 1:42:50 PM --- KDI031997--- -Done-
- End of audit trail
- Errors: 0