Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001133
- SSN: 0 --- 2/5/2025 1:01:54 AM --- KDIM001133--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:01:54 AM --- KDIM001133--- Received PMS request to port bill: [KDIM001133] from client IP: [10.10.200.2]
- SSN: 4687 --- 2/5/2025 1:01:54 AM --- KDIM001133--- Validating header records of found bill: [KDIM001133]
- SSN: 4687 --- 2/5/2025 1:01:54 AM --- KDIM001133--- Validating details of found bill: [KDIM001133]
- SSN: 4687 --- 2/5/2025 1:01:55 AM --- KDIM001133--- Signed-on to Acumatica
- SSN: 4687 --- 2/5/2025 1:01:55 AM --- KDIM001133--- Posting KDI Invoice#: [KDIM001133] to AQ (CAS Series Nbr.: KDIM001133)
- SSN: 4687 --- 2/5/2025 1:02:00 AM --- KDIM001133--- KDI Invoice#: [KDIM001133] has been to AQ Reference Number [KDIM001133]
- SSN: 4687 --- 2/5/2025 1:02:00 AM --- KDIM001133--- Customer Reference: [KDIM001133] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6043.44 Description: Antenna Space Rental (not encoded) Line Amount: 6043.44
- SSN: 4687 --- 2/5/2025 1:02:01 AM --- KDIM001133--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4687 --- 2/5/2025 1:02:05 AM --- KDIM001133--- Document is RELEASED
- SSN: 4687 --- 2/5/2025 1:02:05 AM --- KDIM001133--- Success. Marking Header STATUS = 1
- SSN: 4687 --- 2/5/2025 1:02:05 AM --- KDIM001133--- Porting of Invoice [KDIM001133] completed
- SSN: 4687 --- 2/5/2025 1:02:05 AM --- KDIM001133--- Signed-out from Acumatica
- SSN: 4687 --- 2/5/2025 1:02:05 AM --- KDIM001133--- -Done-
- End of audit trail
- Errors: 0