Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000474
- SSN: 0 --- 12/18/2024 11:30:27 PM --- KDIM000474--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:30:27 PM --- KDIM000474--- Received PMS request to port bill: [KDIM000474] from client IP: [192.168.1.176]
- SSN: 3880 --- 12/18/2024 11:30:27 PM --- KDIM000474--- Validating header records of found bill: [KDIM000474]
- SSN: 3880 --- 12/18/2024 11:30:27 PM --- KDIM000474--- Validating details of found bill: [KDIM000474]
- SSN: 3880 --- 12/18/2024 11:30:28 PM --- KDIM000474--- Signed-on to Acumatica
- SSN: 3880 --- 12/18/2024 11:30:28 PM --- KDIM000474--- Posting KDI Invoice#: [KDIM000474] to AQ (CAS Series Nbr.: KDIM000474)
- SSN: 3880 --- 12/18/2024 11:30:33 PM --- KDIM000474--- KDI Invoice#: [KDIM000474] has been to AQ Reference Number [KDIM000474]
- SSN: 3880 --- 12/18/2024 11:30:33 PM --- KDIM000474--- Customer Reference: [KDIM000474] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12605.7 Description: Antenna Space Rental (not encoded) Line Amount: 12605.7
- SSN: 3880 --- 12/18/2024 11:30:33 PM --- KDIM000474--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 3880 --- 12/18/2024 11:30:38 PM --- KDIM000474--- Document is RELEASED
- SSN: 3880 --- 12/18/2024 11:30:38 PM --- KDIM000474--- Success. Marking Header STATUS = 1
- SSN: 3880 --- 12/18/2024 11:30:38 PM --- KDIM000474--- Porting of Invoice [KDIM000474] completed
- SSN: 3880 --- 12/18/2024 11:30:38 PM --- KDIM000474--- Signed-out from Acumatica
- SSN: 3880 --- 12/18/2024 11:30:38 PM --- KDIM000474--- -Done-
- End of audit trail
- Errors: 0