Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000873
- SSN: 0 --- 2/4/2025 11:29:18 PM --- KDIM000873--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:29:18 PM --- KDIM000873--- Received PMS request to port bill: [KDIM000873] from client IP: [10.10.200.2]
- SSN: 4427 --- 2/4/2025 11:29:18 PM --- KDIM000873--- Validating header records of found bill: [KDIM000873]
- SSN: 4427 --- 2/4/2025 11:29:18 PM --- KDIM000873--- Validating details of found bill: [KDIM000873]
- SSN: 4427 --- 2/4/2025 11:29:18 PM --- KDIM000873--- Signed-on to Acumatica
- SSN: 4427 --- 2/4/2025 11:29:19 PM --- KDIM000873--- Posting KDI Invoice#: [KDIM000873] to AQ (CAS Series Nbr.: KDIM000873)
- SSN: 4427 --- 2/4/2025 11:29:24 PM --- KDIM000873--- KDI Invoice#: [KDIM000873] has been to AQ Reference Number [KDIM000873]
- SSN: 4427 --- 2/4/2025 11:29:24 PM --- KDIM000873--- Customer Reference: [KDIM000873] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 128649.12 Description: FOR THE PERIOD OF APR 01 TO DEC. 31, 2024 (9 MONTHS @ 12,762.81) (not encoded) Line Amount: 128649.12
- SSN: 4427 --- 2/4/2025 11:29:24 PM --- KDIM000873--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4427 --- 2/4/2025 11:29:29 PM --- KDIM000873--- Document is RELEASED
- SSN: 4427 --- 2/4/2025 11:29:29 PM --- KDIM000873--- Success. Marking Header STATUS = 1
- SSN: 4427 --- 2/4/2025 11:29:29 PM --- KDIM000873--- Porting of Invoice [KDIM000873] completed
- SSN: 4427 --- 2/4/2025 11:29:29 PM --- KDIM000873--- Signed-out from Acumatica
- SSN: 4427 --- 2/4/2025 11:29:29 PM --- KDIM000873--- -Done-
- End of audit trail
- Errors: 0