Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001159
- SSN: 0 --- 2/5/2025 1:12:38 AM --- KDIM001159--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:12:38 AM --- KDIM001159--- Received PMS request to port bill: [KDIM001159] from client IP: [10.10.200.2]
- SSN: 4713 --- 2/5/2025 1:12:38 AM --- KDIM001159--- Validating header records of found bill: [KDIM001159]
- SSN: 4713 --- 2/5/2025 1:12:38 AM --- KDIM001159--- Validating details of found bill: [KDIM001159]
- SSN: 4713 --- 2/5/2025 1:12:40 AM --- KDIM001159--- Signed-on to Acumatica
- SSN: 4713 --- 2/5/2025 1:12:40 AM --- KDIM001159--- Posting KDI Invoice#: [KDIM001159] to AQ (CAS Series Nbr.: KDIM001159)
- SSN: 4713 --- 2/5/2025 1:12:45 AM --- KDIM001159--- KDI Invoice#: [KDIM001159] has been to AQ Reference Number [KDIM001159]
- SSN: 4713 --- 2/5/2025 1:12:45 AM --- KDIM001159--- Customer Reference: [KDIM001159] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6044.86 Description: Access Fees - cable lines (not encoded) Line Amount: 6044.86
- SSN: 4713 --- 2/5/2025 1:12:45 AM --- KDIM001159--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 4713 --- 2/5/2025 1:12:50 AM --- KDIM001159--- Document is RELEASED
- SSN: 4713 --- 2/5/2025 1:12:50 AM --- KDIM001159--- Success. Marking Header STATUS = 1
- SSN: 4713 --- 2/5/2025 1:12:50 AM --- KDIM001159--- Porting of Invoice [KDIM001159] completed
- SSN: 4713 --- 2/5/2025 1:12:50 AM --- KDIM001159--- Signed-out from Acumatica
- SSN: 4713 --- 2/5/2025 1:12:50 AM --- KDIM001159--- -Done-
- End of audit trail
- Errors: 0