Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001385
- SSN: 0 --- 3/31/2025 10:22:30 PM --- KDIM001385--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:22:30 PM --- KDIM001385--- Received PMS request to port bill: [KDIM001385] from client IP: [10.10.200.2]
- SSN: 5069 --- 3/31/2025 10:22:30 PM --- KDIM001385--- Validating header records of found bill: [KDIM001385]
- SSN: 5069 --- 3/31/2025 10:22:30 PM --- KDIM001385--- Validating details of found bill: [KDIM001385]
- SSN: 5069 --- 3/31/2025 10:22:31 PM --- KDIM001385--- Signed-on to Acumatica
- SSN: 5069 --- 3/31/2025 10:22:31 PM --- KDIM001385--- Posting KDI Invoice#: [KDIM001385] to AQ (CAS Series Nbr.: KDIM001385)
- SSN: 5069 --- 3/31/2025 10:22:36 PM --- KDIM001385--- KDI Invoice#: [KDIM001385] has been to AQ Reference Number [KDIM001385]
- SSN: 5069 --- 3/31/2025 10:22:36 PM --- KDIM001385--- Customer Reference: [KDIM001385] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 53279.84 Description: Antenna Installation (not encoded) Line Amount: 53279.84
- SSN: 5069 --- 3/31/2025 10:22:37 PM --- KDIM001385--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5069 --- 3/31/2025 10:22:41 PM --- KDIM001385--- Document is RELEASED
- SSN: 5069 --- 3/31/2025 10:22:41 PM --- KDIM001385--- Success. Marking Header STATUS = 1
- SSN: 5069 --- 3/31/2025 10:22:41 PM --- KDIM001385--- Porting of Invoice [KDIM001385] completed
- SSN: 5069 --- 3/31/2025 10:22:41 PM --- KDIM001385--- Signed-out from Acumatica
- SSN: 5069 --- 3/31/2025 10:22:41 PM --- KDIM001385--- -Done-
- End of audit trail
- Errors: 0