Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000879
- SSN: 0 --- 2/4/2025 11:31:09 PM --- KDIM000879--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:31:09 PM --- KDIM000879--- Received PMS request to port bill: [KDIM000879] from client IP: [10.10.200.2]
- SSN: 4433 --- 2/4/2025 11:31:09 PM --- KDIM000879--- Validating header records of found bill: [KDIM000879]
- SSN: 4433 --- 2/4/2025 11:31:09 PM --- KDIM000879--- Validating details of found bill: [KDIM000879]
- SSN: 4433 --- 2/4/2025 11:31:10 PM --- KDIM000879--- Signed-on to Acumatica
- SSN: 4433 --- 2/4/2025 11:31:10 PM --- KDIM000879--- Posting KDI Invoice#: [KDIM000879] to AQ (CAS Series Nbr.: KDIM000879)
- SSN: 4433 --- 2/4/2025 11:31:15 PM --- KDIM000879--- KDI Invoice#: [KDIM000879] has been to AQ Reference Number [KDIM000879]
- SSN: 4433 --- 2/4/2025 11:31:15 PM --- KDIM000879--- Customer Reference: [KDIM000879] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 42883.04 Description: BILLING FOR JANUARY 01 TO MARCH 31, 2025 (not encoded) Line Amount: 42883.04
- SSN: 4433 --- 2/4/2025 11:31:16 PM --- KDIM000879--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4433 --- 2/4/2025 11:31:21 PM --- KDIM000879--- Document is RELEASED
- SSN: 4433 --- 2/4/2025 11:31:21 PM --- KDIM000879--- Success. Marking Header STATUS = 1
- SSN: 4433 --- 2/4/2025 11:31:21 PM --- KDIM000879--- Porting of Invoice [KDIM000879] completed
- SSN: 4433 --- 2/4/2025 11:31:21 PM --- KDIM000879--- Signed-out from Acumatica
- SSN: 4433 --- 2/4/2025 11:31:21 PM --- KDIM000879--- -Done-
- End of audit trail
- Errors: 0