Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000415
- SSN: 0 --- 12/18/2024 11:06:32 PM --- KDIM000415--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:06:32 PM --- KDIM000415--- Received PMS request to port bill: [KDIM000415] from client IP: [192.168.1.176]
- SSN: 3821 --- 12/18/2024 11:06:32 PM --- KDIM000415--- Validating header records of found bill: [KDIM000415]
- SSN: 3821 --- 12/18/2024 11:06:32 PM --- KDIM000415--- Validating details of found bill: [KDIM000415]
- SSN: 3821 --- 12/18/2024 11:06:33 PM --- KDIM000415--- Signed-on to Acumatica
- SSN: 3821 --- 12/18/2024 11:06:33 PM --- KDIM000415--- Posting KDI Invoice#: [KDIM000415] to AQ (CAS Series Nbr.: KDIM000415)
- SSN: 3821 --- 12/18/2024 11:06:38 PM --- KDIM000415--- KDI Invoice#: [KDIM000415] has been to AQ Reference Number [KDIM000415]
- SSN: 3821 --- 12/18/2024 11:06:38 PM --- KDIM000415--- Customer Reference: [KDIM000415] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 14294.35 Description: Antenna Space Rental (not encoded) Line Amount: 14294.35
- SSN: 3821 --- 12/18/2024 11:06:39 PM --- KDIM000415--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 3821 --- 12/18/2024 11:06:43 PM --- KDIM000415--- Document is RELEASED
- SSN: 3821 --- 12/18/2024 11:06:43 PM --- KDIM000415--- Success. Marking Header STATUS = 1
- SSN: 3821 --- 12/18/2024 11:06:43 PM --- KDIM000415--- Porting of Invoice [KDIM000415] completed
- SSN: 3821 --- 12/18/2024 11:06:43 PM --- KDIM000415--- Signed-out from Acumatica
- SSN: 3821 --- 12/18/2024 11:06:43 PM --- KDIM000415--- -Done-
- End of audit trail
- Errors: 0