Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032010
- SSN: 0 --- 5/9/2024 1:48:53 PM --- KDI032010--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/9/2024 1:48:53 PM --- KDI032010--- Received PMS request to port bill: [KDI032010] from client IP: [192.168.1.176]
- SSN: 2921 --- 5/9/2024 1:48:53 PM --- KDI032010--- Validating header records of found bill: [KDI032010]
- SSN: 2921 --- 5/9/2024 1:48:53 PM --- KDI032010--- Validating details of found bill: [KDI032010]
- SSN: 2921 --- 5/9/2024 1:48:53 PM --- KDI032010--- Signed-on to Acumatica
- SSN: 2921 --- 5/9/2024 1:48:53 PM --- KDI032010--- Posting KDI Invoice#: [KDI032010] to AQ (CAS Series Nbr.: KDI032010)
- SSN: 2921 --- 5/9/2024 1:48:58 PM --- KDI032010--- KDI Invoice#: [KDI032010] has been to AQ Reference Number [KDI032010]
- SSN: 2921 --- 5/9/2024 1:48:58 PM --- KDI032010--- Customer Reference: [KDI032010] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5757.01 Description: Access Fees - cable lines (not encoded) Line Amount: 5757.01
- SSN: 2921 --- 5/9/2024 1:48:59 PM --- KDI032010--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 2921 --- 5/9/2024 1:49:04 PM --- KDI032010--- Document is RELEASED
- SSN: 2921 --- 5/9/2024 1:49:04 PM --- KDI032010--- Success. Marking Header STATUS = 1
- SSN: 2921 --- 5/9/2024 1:49:04 PM --- KDI032010--- Porting of Invoice [KDI032010] completed
- SSN: 2921 --- 5/9/2024 1:49:04 PM --- KDI032010--- Signed-out from Acumatica
- SSN: 2921 --- 5/9/2024 1:49:04 PM --- KDI032010--- -Done-
- End of audit trail
- Errors: 0