Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001091
- SSN: 0 --- 2/5/2025 12:44:14 AM --- KDIM001091--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:44:14 AM --- KDIM001091--- Received PMS request to port bill: [KDIM001091] from client IP: [10.10.200.2]
- SSN: 4645 --- 2/5/2025 12:44:14 AM --- KDIM001091--- Validating header records of found bill: [KDIM001091]
- SSN: 4645 --- 2/5/2025 12:44:14 AM --- KDIM001091--- Validating details of found bill: [KDIM001091]
- SSN: 4645 --- 2/5/2025 12:44:14 AM --- KDIM001091--- Signed-on to Acumatica
- SSN: 4645 --- 2/5/2025 12:44:15 AM --- KDIM001091--- Posting KDI Invoice#: [KDIM001091] to AQ (CAS Series Nbr.: KDIM001091)
- SSN: 4645 --- 2/5/2025 12:44:20 AM --- KDIM001091--- KDI Invoice#: [KDIM001091] has been to AQ Reference Number [KDIM001091]
- SSN: 4645 --- 2/5/2025 12:44:20 AM --- KDIM001091--- Customer Reference: [KDIM001091] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 14294.35 Description: Antenna Space Rental (not encoded) Line Amount: 14294.35
- SSN: 4645 --- 2/5/2025 12:44:20 AM --- KDIM001091--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4645 --- 2/5/2025 12:44:25 AM --- KDIM001091--- Document is RELEASED
- SSN: 4645 --- 2/5/2025 12:44:25 AM --- KDIM001091--- Success. Marking Header STATUS = 1
- SSN: 4645 --- 2/5/2025 12:44:25 AM --- KDIM001091--- Porting of Invoice [KDIM001091] completed
- SSN: 4645 --- 2/5/2025 12:44:25 AM --- KDIM001091--- Signed-out from Acumatica
- SSN: 4645 --- 2/5/2025 12:44:25 AM --- KDIM001091--- -Done-
- End of audit trail
- Errors: 0