Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000827
- SSN: 0 --- 2/4/2025 11:12:58 PM --- KDIM000827--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:12:58 PM --- KDIM000827--- Received PMS request to port bill: [KDIM000827] from client IP: [10.10.200.2]
- SSN: 4382 --- 2/4/2025 11:12:58 PM --- KDIM000827--- Validating header records of found bill: [KDIM000827]
- SSN: 4382 --- 2/4/2025 11:12:58 PM --- KDIM000827--- Validating details of found bill: [KDIM000827]
- SSN: 4382 --- 2/4/2025 11:12:58 PM --- KDIM000827--- Signed-on to Acumatica
- SSN: 4382 --- 2/4/2025 11:12:58 PM --- KDIM000827--- Posting KDI Invoice#: [KDIM000827] to AQ (CAS Series Nbr.: KDIM000827)
- SSN: 4382 --- 2/4/2025 11:13:04 PM --- KDIM000827--- KDI Invoice#: [KDIM000827] has been to AQ Reference Number [KDIM000827]
- SSN: 4382 --- 2/4/2025 11:13:04 PM --- KDIM000827--- Customer Reference: [KDIM000827] Invetory ID: ADVREN Qty: 1 Unit Price: 70917.84 Description: Antenna Space Rental (not encoded) Line Amount: 70917.84
- SSN: 4382 --- 2/4/2025 11:13:04 PM --- KDIM000827--- detail record posted [using Inventory: ADVREN]
- SSN: 4382 --- 2/4/2025 11:13:09 PM --- KDIM000827--- Document is RELEASED
- SSN: 4382 --- 2/4/2025 11:13:09 PM --- KDIM000827--- Success. Marking Header STATUS = 1
- SSN: 4382 --- 2/4/2025 11:13:09 PM --- KDIM000827--- Porting of Invoice [KDIM000827] completed
- SSN: 4382 --- 2/4/2025 11:13:09 PM --- KDIM000827--- Signed-out from Acumatica
- SSN: 4382 --- 2/4/2025 11:13:09 PM --- KDIM000827--- -Done-
- End of audit trail
- Errors: 0