Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000774
- SSN: 0 --- 2/4/2025 12:57:39 PM --- KDIM000774--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:57:39 PM --- KDIM000774--- Received PMS request to port bill: [KDIM000774] from client IP: [10.10.200.2]
- SSN: 4310 --- 2/4/2025 12:57:39 PM --- KDIM000774--- Validating header records of found bill: [KDIM000774]
- SSN: 4310 --- 2/4/2025 12:57:39 PM --- KDIM000774--- Validating details of found bill: [KDIM000774]
- SSN: 4310 --- 2/4/2025 12:57:39 PM --- KDIM000774--- Signed-on to Acumatica
- SSN: 4310 --- 2/4/2025 12:57:39 PM --- KDIM000774--- Posting KDI Invoice#: [KDIM000774] to AQ (CAS Series Nbr.: KDIM000774)
- SSN: 4310 --- 2/4/2025 12:57:44 PM --- KDIM000774--- KDI Invoice#: [KDIM000774] has been to AQ Reference Number [KDIM000774]
- SSN: 4310 --- 2/4/2025 12:57:44 PM --- KDIM000774--- Customer Reference: [KDIM000774] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6043.44 Description: Antenna Space Rental (not encoded) Line Amount: 6043.44
- SSN: 4310 --- 2/4/2025 12:57:45 PM --- KDIM000774--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4310 --- 2/4/2025 12:57:50 PM --- KDIM000774--- Document is RELEASED
- SSN: 4310 --- 2/4/2025 12:57:50 PM --- KDIM000774--- Success. Marking Header STATUS = 1
- SSN: 4310 --- 2/4/2025 12:57:50 PM --- KDIM000774--- Porting of Invoice [KDIM000774] completed
- SSN: 4310 --- 2/4/2025 12:57:50 PM --- KDIM000774--- Signed-out from Acumatica
- SSN: 4310 --- 2/4/2025 12:57:50 PM --- KDIM000774--- -Done-
- End of audit trail
- Errors: 0