Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000385
- SSN: 0 --- 12/18/2024 10:53:57 PM --- KDIM000385--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:53:57 PM --- KDIM000385--- Received PMS request to port bill: [KDIM000385] from client IP: [192.168.1.176]
- SSN: 3791 --- 12/18/2024 10:53:57 PM --- KDIM000385--- Validating header records of found bill: [KDIM000385]
- SSN: 3791 --- 12/18/2024 10:53:57 PM --- KDIM000385--- Validating details of found bill: [KDIM000385]
- SSN: 3791 --- 12/18/2024 10:53:58 PM --- KDIM000385--- Signed-on to Acumatica
- SSN: 3791 --- 12/18/2024 10:53:58 PM --- KDIM000385--- Posting KDI Invoice#: [KDIM000385] to AQ (CAS Series Nbr.: KDIM000385)
- SSN: 3791 --- 12/18/2024 10:54:03 PM --- KDIM000385--- KDI Invoice#: [KDIM000385] has been to AQ Reference Number [KDIM000385]
- SSN: 3791 --- 12/18/2024 10:54:03 PM --- KDIM000385--- Customer Reference: [KDIM000385] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 50742.71 Description: Antenna Installation (not encoded) Line Amount: 50742.71
- SSN: 3791 --- 12/18/2024 10:54:03 PM --- KDIM000385--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 3791 --- 12/18/2024 10:54:08 PM --- KDIM000385--- Document is RELEASED
- SSN: 3791 --- 12/18/2024 10:54:08 PM --- KDIM000385--- Success. Marking Header STATUS = 1
- SSN: 3791 --- 12/18/2024 10:54:08 PM --- KDIM000385--- Porting of Invoice [KDIM000385] completed
- SSN: 3791 --- 12/18/2024 10:54:08 PM --- KDIM000385--- Signed-out from Acumatica
- SSN: 3791 --- 12/18/2024 10:54:08 PM --- KDIM000385--- -Done-
- End of audit trail
- Errors: 0