Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000868
- SSN: 0 --- 2/4/2025 11:28:07 PM --- KDIM000868--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:28:07 PM --- KDIM000868--- Received PMS request to port bill: [KDIM000868] from client IP: [10.10.200.2]
- SSN: 4423 --- 2/4/2025 11:28:07 PM --- KDIM000868--- Validating header records of found bill: [KDIM000868]
- SSN: 4423 --- 2/4/2025 11:28:07 PM --- KDIM000868--- Validating details of found bill: [KDIM000868]
- SSN: 4423 --- 2/4/2025 11:28:07 PM --- KDIM000868--- Signed-on to Acumatica
- SSN: 4423 --- 2/4/2025 11:28:07 PM --- KDIM000868--- Posting KDI Invoice#: [KDIM000868] to AQ (CAS Series Nbr.: KDIM000868)
- SSN: 4423 --- 2/4/2025 11:28:12 PM --- KDIM000868--- KDI Invoice#: [KDIM000868] has been to AQ Reference Number [KDIM000868]
- SSN: 4423 --- 2/4/2025 11:28:12 PM --- KDIM000868--- Customer Reference: [KDIM000868] Invetory ID: ADVREN Qty: 1 Unit Price: 155813.01 Description: Antenna Installation (not encoded) Line Amount: 155813.01
- SSN: 4423 --- 2/4/2025 11:28:13 PM --- KDIM000868--- detail record posted [using Inventory: ADVREN]
- SSN: 4423 --- 2/4/2025 11:28:18 PM --- KDIM000868--- Document is RELEASED
- SSN: 4423 --- 2/4/2025 11:28:18 PM --- KDIM000868--- Success. Marking Header STATUS = 1
- SSN: 4423 --- 2/4/2025 11:28:18 PM --- KDIM000868--- Porting of Invoice [KDIM000868] completed
- SSN: 4423 --- 2/4/2025 11:28:18 PM --- KDIM000868--- Signed-out from Acumatica
- SSN: 4423 --- 2/4/2025 11:28:18 PM --- KDIM000868--- -Done-
- End of audit trail
- Errors: 0