Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000464
- SSN: 0 --- 12/18/2024 11:26:36 PM --- KDIM000464--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:26:36 PM --- KDIM000464--- Received PMS request to port bill: [KDIM000464] from client IP: [192.168.1.176]
- SSN: 3870 --- 12/18/2024 11:26:36 PM --- KDIM000464--- Validating header records of found bill: [KDIM000464]
- SSN: 3870 --- 12/18/2024 11:26:36 PM --- KDIM000464--- Validating details of found bill: [KDIM000464]
- SSN: 3870 --- 12/18/2024 11:26:37 PM --- KDIM000464--- Signed-on to Acumatica
- SSN: 3870 --- 12/18/2024 11:26:37 PM --- KDIM000464--- Posting KDI Invoice#: [KDIM000464] to AQ (CAS Series Nbr.: KDIM000464)
- SSN: 3870 --- 12/18/2024 11:26:42 PM --- KDIM000464--- KDI Invoice#: [KDIM000464] has been to AQ Reference Number [KDIM000464]
- SSN: 3870 --- 12/18/2024 11:26:42 PM --- KDIM000464--- Customer Reference: [KDIM000464] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 6043.44 Description: Antenna Space Rental (not encoded) Line Amount: 6043.44
- SSN: 3870 --- 12/18/2024 11:26:42 PM --- KDIM000464--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 3870 --- 12/18/2024 11:26:47 PM --- KDIM000464--- Document is RELEASED
- SSN: 3870 --- 12/18/2024 11:26:47 PM --- KDIM000464--- Success. Marking Header STATUS = 1
- SSN: 3870 --- 12/18/2024 11:26:47 PM --- KDIM000464--- Porting of Invoice [KDIM000464] completed
- SSN: 3870 --- 12/18/2024 11:26:47 PM --- KDIM000464--- Signed-out from Acumatica
- SSN: 3870 --- 12/18/2024 11:26:47 PM --- KDIM000464--- -Done-
- End of audit trail
- Errors: 0