Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000828
- SSN: 0 --- 2/4/2025 11:13:15 PM --- KDIM000828--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:13:15 PM --- KDIM000828--- Received PMS request to port bill: [KDIM000828] from client IP: [10.10.200.2]
- SSN: 4383 --- 2/4/2025 11:13:15 PM --- KDIM000828--- Validating header records of found bill: [KDIM000828]
- SSN: 4383 --- 2/4/2025 11:13:15 PM --- KDIM000828--- Validating details of found bill: [KDIM000828]
- SSN: 4383 --- 2/4/2025 11:13:16 PM --- KDIM000828--- Signed-on to Acumatica
- SSN: 4383 --- 2/4/2025 11:13:16 PM --- KDIM000828--- Posting KDI Invoice#: [KDIM000828] to AQ (CAS Series Nbr.: KDIM000828)
- SSN: 4383 --- 2/4/2025 11:13:21 PM --- KDIM000828--- KDI Invoice#: [KDIM000828] has been to AQ Reference Number [KDIM000828]
- SSN: 4383 --- 2/4/2025 11:13:21 PM --- KDIM000828--- Customer Reference: [KDIM000828] Invetory ID: ADVREN Qty: 1 Unit Price: 137951.99 Description: Antenna Space Rental (not encoded) Line Amount: 137951.99
- SSN: 4383 --- 2/4/2025 11:13:21 PM --- KDIM000828--- detail record posted [using Inventory: ADVREN]
- SSN: 4383 --- 2/4/2025 11:13:26 PM --- KDIM000828--- Document is RELEASED
- SSN: 4383 --- 2/4/2025 11:13:26 PM --- KDIM000828--- Success. Marking Header STATUS = 1
- SSN: 4383 --- 2/4/2025 11:13:26 PM --- KDIM000828--- Porting of Invoice [KDIM000828] completed
- SSN: 4383 --- 2/4/2025 11:13:26 PM --- KDIM000828--- Signed-out from Acumatica
- SSN: 4383 --- 2/4/2025 11:13:26 PM --- KDIM000828--- -Done-
- End of audit trail
- Errors: 0