Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000712
- SSN: 0 --- 2/4/2025 12:28:25 PM --- KDIM000712--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:28:25 PM --- KDIM000712--- Received PMS request to port bill: [KDIM000712] from client IP: [10.10.200.2]
- SSN: 4248 --- 2/4/2025 12:28:25 PM --- KDIM000712--- Validating header records of found bill: [KDIM000712]
- SSN: 4248 --- 2/4/2025 12:28:25 PM --- KDIM000712--- Validating details of found bill: [KDIM000712]
- SSN: 4248 --- 2/4/2025 12:28:26 PM --- KDIM000712--- Signed-on to Acumatica
- SSN: 4248 --- 2/4/2025 12:28:26 PM --- KDIM000712--- Posting KDI Invoice#: [KDIM000712] to AQ (CAS Series Nbr.: KDIM000712)
- SSN: 4248 --- 2/4/2025 12:28:31 PM --- KDIM000712--- KDI Invoice#: [KDIM000712] has been to AQ Reference Number [KDIM000712]
- SSN: 4248 --- 2/4/2025 12:28:31 PM --- KDIM000712--- Customer Reference: [KDIM000712] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 53279.84 Description: Antenna Installation (not encoded) Line Amount: 53279.84
- SSN: 4248 --- 2/4/2025 12:28:32 PM --- KDIM000712--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4248 --- 2/4/2025 12:28:36 PM --- KDIM000712--- Document is RELEASED
- SSN: 4248 --- 2/4/2025 12:28:36 PM --- KDIM000712--- Success. Marking Header STATUS = 1
- SSN: 4248 --- 2/4/2025 12:28:36 PM --- KDIM000712--- Porting of Invoice [KDIM000712] completed
- SSN: 4248 --- 2/4/2025 12:28:36 PM --- KDIM000712--- Signed-out from Acumatica
- SSN: 4248 --- 2/4/2025 12:28:36 PM --- KDIM000712--- -Done-
- End of audit trail
- Errors: 0