Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001142
- SSN: 0 --- 2/5/2025 1:05:24 AM --- KDIM001142--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:05:24 AM --- KDIM001142--- Received PMS request to port bill: [KDIM001142] from client IP: [10.10.200.2]
- SSN: 4696 --- 2/5/2025 1:05:24 AM --- KDIM001142--- Validating header records of found bill: [KDIM001142]
- SSN: 4696 --- 2/5/2025 1:05:24 AM --- KDIM001142--- Validating details of found bill: [KDIM001142]
- SSN: 4696 --- 2/5/2025 1:05:24 AM --- KDIM001142--- Signed-on to Acumatica
- SSN: 4696 --- 2/5/2025 1:05:25 AM --- KDIM001142--- Posting KDI Invoice#: [KDIM001142] to AQ (CAS Series Nbr.: KDIM001142)
- SSN: 4696 --- 2/5/2025 1:05:30 AM --- KDIM001142--- KDI Invoice#: [KDIM001142] has been to AQ Reference Number [KDIM001142]
- SSN: 4696 --- 2/5/2025 1:05:30 AM --- KDIM001142--- Customer Reference: [KDIM001142] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 12605.7 Description: Antenna Space Rental (not encoded) Line Amount: 12605.7
- SSN: 4696 --- 2/5/2025 1:05:30 AM --- KDIM001142--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4696 --- 2/5/2025 1:05:36 AM --- KDIM001142--- Document is RELEASED
- SSN: 4696 --- 2/5/2025 1:05:36 AM --- KDIM001142--- Success. Marking Header STATUS = 1
- SSN: 4696 --- 2/5/2025 1:05:36 AM --- KDIM001142--- Porting of Invoice [KDIM001142] completed
- SSN: 4696 --- 2/5/2025 1:05:36 AM --- KDIM001142--- Signed-out from Acumatica
- SSN: 4696 --- 2/5/2025 1:05:36 AM --- KDIM001142--- -Done-
- End of audit trail
- Errors: 0