Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000801
- SSN: 0 --- 2/4/2025 11:01:17 PM --- KDIM000801--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:01:17 PM --- KDIM000801--- Received PMS request to port bill: [KDIM000801] from client IP: [10.10.200.2]
- SSN: 4356 --- 2/4/2025 11:01:17 PM --- KDIM000801--- Validating header records of found bill: [KDIM000801]
- SSN: 4356 --- 2/4/2025 11:01:17 PM --- KDIM000801--- Validating details of found bill: [KDIM000801]
- SSN: 4356 --- 2/4/2025 11:01:17 PM --- KDIM000801--- Signed-on to Acumatica
- SSN: 4356 --- 2/4/2025 11:01:17 PM --- KDIM000801--- Posting KDI Invoice#: [KDIM000801] to AQ (CAS Series Nbr.: KDIM000801)
- SSN: 4356 --- 2/4/2025 11:01:22 PM --- KDIM000801--- KDI Invoice#: [KDIM000801] has been to AQ Reference Number [KDIM000801]
- SSN: 4356 --- 2/4/2025 11:01:22 PM --- KDIM000801--- Customer Reference: [KDIM000801] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6044.86 Description: Access Fees - cable lines (not encoded) Line Amount: 6044.86
- SSN: 4356 --- 2/4/2025 11:01:23 PM --- KDIM000801--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4356 --- 2/4/2025 11:01:28 PM --- KDIM000801--- Document is RELEASED
- SSN: 4356 --- 2/4/2025 11:01:28 PM --- KDIM000801--- Success. Marking Header STATUS = 1
- SSN: 4356 --- 2/4/2025 11:01:28 PM --- KDIM000801--- Porting of Invoice [KDIM000801] completed
- SSN: 4356 --- 2/4/2025 11:01:28 PM --- KDIM000801--- Signed-out from Acumatica
- SSN: 4356 --- 2/4/2025 11:01:28 PM --- KDIM000801--- -Done-
- End of audit trail
- Errors: 0