Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001464
- SSN: 0 --- 3/31/2025 10:55:05 PM --- KDIM001464--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:55:05 PM --- KDIM001464--- Received PMS request to port bill: [KDIM001464] from client IP: [10.10.200.2]
- SSN: 5148 --- 3/31/2025 10:55:05 PM --- KDIM001464--- Validating header records of found bill: [KDIM001464]
- SSN: 5148 --- 3/31/2025 10:55:05 PM --- KDIM001464--- Validating details of found bill: [KDIM001464]
- SSN: 5148 --- 3/31/2025 10:55:06 PM --- KDIM001464--- Signed-on to Acumatica
- SSN: 5148 --- 3/31/2025 10:55:06 PM --- KDIM001464--- Posting KDI Invoice#: [KDIM001464] to AQ (CAS Series Nbr.: KDIM001464)
- SSN: 5148 --- 3/31/2025 10:55:11 PM --- KDIM001464--- KDI Invoice#: [KDIM001464] has been to AQ Reference Number [KDIM001464]
- SSN: 5148 --- 3/31/2025 10:55:11 PM --- KDIM001464--- Customer Reference: [KDIM001464] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 12605.7 Description: Antenna Space Rental (not encoded) Line Amount: 12605.7
- SSN: 5148 --- 3/31/2025 10:55:12 PM --- KDIM001464--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5148 --- 3/31/2025 10:55:16 PM --- KDIM001464--- Document is RELEASED
- SSN: 5148 --- 3/31/2025 10:55:16 PM --- KDIM001464--- Success. Marking Header STATUS = 1
- SSN: 5148 --- 3/31/2025 10:55:16 PM --- KDIM001464--- Porting of Invoice [KDIM001464] completed
- SSN: 5148 --- 3/31/2025 10:55:16 PM --- KDIM001464--- Signed-out from Acumatica
- SSN: 5148 --- 3/31/2025 10:55:16 PM --- KDIM001464--- -Done-
- End of audit trail
- Errors: 0