Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001413
- SSN: 0 --- 3/31/2025 10:33:51 PM --- KDIM001413--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:33:51 PM --- KDIM001413--- Received PMS request to port bill: [KDIM001413] from client IP: [10.10.200.2]
- SSN: 5097 --- 3/31/2025 10:33:51 PM --- KDIM001413--- Validating header records of found bill: [KDIM001413]
- SSN: 5097 --- 3/31/2025 10:33:51 PM --- KDIM001413--- Validating details of found bill: [KDIM001413]
- SSN: 5097 --- 3/31/2025 10:33:51 PM --- KDIM001413--- Signed-on to Acumatica
- SSN: 5097 --- 3/31/2025 10:33:52 PM --- KDIM001413--- Posting KDI Invoice#: [KDIM001413] to AQ (CAS Series Nbr.: KDIM001413)
- SSN: 5097 --- 3/31/2025 10:33:57 PM --- KDIM001413--- KDI Invoice#: [KDIM001413] has been to AQ Reference Number [KDIM001413]
- SSN: 5097 --- 3/31/2025 10:33:57 PM --- KDIM001413--- Customer Reference: [KDIM001413] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 14294.35 Description: Antenna Space Rental (not encoded) Line Amount: 14294.35
- SSN: 5097 --- 3/31/2025 10:33:57 PM --- KDIM001413--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5097 --- 3/31/2025 10:34:02 PM --- KDIM001413--- Document is RELEASED
- SSN: 5097 --- 3/31/2025 10:34:02 PM --- KDIM001413--- Success. Marking Header STATUS = 1
- SSN: 5097 --- 3/31/2025 10:34:02 PM --- KDIM001413--- Porting of Invoice [KDIM001413] completed
- SSN: 5097 --- 3/31/2025 10:34:02 PM --- KDIM001413--- Signed-out from Acumatica
- SSN: 5097 --- 3/31/2025 10:34:02 PM --- KDIM001413--- -Done-
- End of audit trail
- Errors: 0