Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001480
- SSN: 0 --- 3/31/2025 11:02:04 PM --- KDIM001480--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:02:04 PM --- KDIM001480--- Received PMS request to port bill: [KDIM001480] from client IP: [10.10.200.2]
- SSN: 5164 --- 3/31/2025 11:02:04 PM --- KDIM001480--- Validating header records of found bill: [KDIM001480]
- SSN: 5164 --- 3/31/2025 11:02:04 PM --- KDIM001480--- Validating details of found bill: [KDIM001480]
- SSN: 5164 --- 3/31/2025 11:02:04 PM --- KDIM001480--- Signed-on to Acumatica
- SSN: 5164 --- 3/31/2025 11:02:04 PM --- KDIM001480--- Posting KDI Invoice#: [KDIM001480] to AQ (CAS Series Nbr.: KDIM001480)
- SSN: 5164 --- 3/31/2025 11:02:10 PM --- KDIM001480--- KDI Invoice#: [KDIM001480] has been to AQ Reference Number [KDIM001480]
- SSN: 5164 --- 3/31/2025 11:02:10 PM --- KDIM001480--- Customer Reference: [KDIM001480] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6044.86 Description: Access Fees - cable lines (not encoded) Line Amount: 6044.86
- SSN: 5164 --- 3/31/2025 11:02:10 PM --- KDIM001480--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5164 --- 3/31/2025 11:02:15 PM --- KDIM001480--- Document is RELEASED
- SSN: 5164 --- 3/31/2025 11:02:15 PM --- KDIM001480--- Success. Marking Header STATUS = 1
- SSN: 5164 --- 3/31/2025 11:02:15 PM --- KDIM001480--- Porting of Invoice [KDIM001480] completed
- SSN: 5164 --- 3/31/2025 11:02:15 PM --- KDIM001480--- Signed-out from Acumatica
- SSN: 5164 --- 3/31/2025 11:02:15 PM --- KDIM001480--- -Done-
- End of audit trail
- Errors: 0