Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000494
- SSN: 0 --- 12/18/2024 11:38:35 PM --- KDIM000494--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:38:35 PM --- KDIM000494--- Received PMS request to port bill: [KDIM000494] from client IP: [192.168.1.176]
- SSN: 3900 --- 12/18/2024 11:38:35 PM --- KDIM000494--- Validating header records of found bill: [KDIM000494]
- SSN: 3900 --- 12/18/2024 11:38:35 PM --- KDIM000494--- Validating details of found bill: [KDIM000494]
- SSN: 3900 --- 12/18/2024 11:38:35 PM --- KDIM000494--- Signed-on to Acumatica
- SSN: 3900 --- 12/18/2024 11:38:35 PM --- KDIM000494--- Posting KDI Invoice#: [KDIM000494] to AQ (CAS Series Nbr.: KDIM000494)
- SSN: 3900 --- 12/18/2024 11:38:41 PM --- KDIM000494--- KDI Invoice#: [KDIM000494] has been to AQ Reference Number [KDIM000494]
- SSN: 3900 --- 12/18/2024 11:38:41 PM --- KDIM000494--- Customer Reference: [KDIM000494] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 6044.86 Description: Access Fees - cable lines (not encoded) Line Amount: 6044.86
- SSN: 3900 --- 12/18/2024 11:38:41 PM --- KDIM000494--- detail record posted [using Inventory: ANTENNAVT]
- SSN: 3900 --- 12/18/2024 11:38:46 PM --- KDIM000494--- Document is RELEASED
- SSN: 3900 --- 12/18/2024 11:38:46 PM --- KDIM000494--- Success. Marking Header STATUS = 1
- SSN: 3900 --- 12/18/2024 11:38:46 PM --- KDIM000494--- Porting of Invoice [KDIM000494] completed
- SSN: 3900 --- 12/18/2024 11:38:46 PM --- KDIM000494--- Signed-out from Acumatica
- SSN: 3900 --- 12/18/2024 11:38:46 PM --- KDIM000494--- -Done-
- End of audit trail
- Errors: 0