Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000722
- SSN: 0 --- 2/4/2025 12:32:35 PM --- KDIM000722--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:32:35 PM --- KDIM000722--- Received PMS request to port bill: [KDIM000722] from client IP: [10.10.200.2]
- SSN: 4258 --- 2/4/2025 12:32:35 PM --- KDIM000722--- Validating header records of found bill: [KDIM000722]
- SSN: 4258 --- 2/4/2025 12:32:35 PM --- KDIM000722--- Validating details of found bill: [KDIM000722]
- SSN: 4258 --- 2/4/2025 12:32:35 PM --- KDIM000722--- Signed-on to Acumatica
- SSN: 4258 --- 2/4/2025 12:32:35 PM --- KDIM000722--- Posting KDI Invoice#: [KDIM000722] to AQ (CAS Series Nbr.: KDIM000722)
- SSN: 4258 --- 2/4/2025 12:32:40 PM --- KDIM000722--- KDI Invoice#: [KDIM000722] has been to AQ Reference Number [KDIM000722]
- SSN: 4258 --- 2/4/2025 12:32:40 PM --- KDIM000722--- Customer Reference: [KDIM000722] Invetory ID: OFILEVT Qty: 1 Unit Price: 13095.39 Description: Storage Room (not encoded) Line Amount: 13095.39
- SSN: 4258 --- 2/4/2025 12:32:41 PM --- KDIM000722--- detail record posted [using Inventory: OFILEVT]
- SSN: 4258 --- 2/4/2025 12:32:45 PM --- KDIM000722--- Customer Reference: [KDIM000722] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 21825.64 Description: Antenna Installation (not encoded) Line Amount: 21825.64
- SSN: 4258 --- 2/4/2025 12:32:46 PM --- KDIM000722--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4258 --- 2/4/2025 12:32:51 PM --- KDIM000722--- Document is RELEASED
- SSN: 4258 --- 2/4/2025 12:32:51 PM --- KDIM000722--- Success. Marking Header STATUS = 1
- SSN: 4258 --- 2/4/2025 12:32:51 PM --- KDIM000722--- Porting of Invoice [KDIM000722] completed
- SSN: 4258 --- 2/4/2025 12:32:51 PM --- KDIM000722--- Signed-out from Acumatica
- SSN: 4258 --- 2/4/2025 12:32:51 PM --- KDIM000722--- -Done-
- End of audit trail
- Errors: 0