Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001698
- SSN: 0 --- 5/3/2025 5:18:25 PM --- KDIM001698--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:18:25 PM --- KDIM001698--- Received PMS request to port bill: [KDIM001698] from client IP: [10.10.200.2]
- SSN: 5449 --- 5/3/2025 5:18:25 PM --- KDIM001698--- Validating header records of found bill: [KDIM001698]
- SSN: 5449 --- 5/3/2025 5:18:25 PM --- KDIM001698--- Validating details of found bill: [KDIM001698]
- SSN: 5449 --- 5/3/2025 5:18:26 PM --- KDIM001698--- Signed-on to Acumatica
- SSN: 5449 --- 5/3/2025 5:18:26 PM --- KDIM001698--- Posting KDI Invoice#: [KDIM001698] to AQ (CAS Series Nbr.: KDIM001698)
- SSN: 5449 --- 5/3/2025 5:18:31 PM --- KDIM001698--- KDI Invoice#: [KDIM001698] has been to AQ Reference Number [KDIM001698]
- SSN: 5449 --- 5/3/2025 5:18:31 PM --- KDIM001698--- Customer Reference: [KDIM001698] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 53279.84 Description: Antenna Installation (not encoded) Line Amount: 53279.84
- SSN: 5449 --- 5/3/2025 5:18:31 PM --- KDIM001698--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5449 --- 5/3/2025 5:18:36 PM --- KDIM001698--- Document is RELEASED
- SSN: 5449 --- 5/3/2025 5:18:36 PM --- KDIM001698--- Success. Marking Header STATUS = 1
- SSN: 5449 --- 5/3/2025 5:18:36 PM --- KDIM001698--- Porting of Invoice [KDIM001698] completed
- SSN: 5449 --- 5/3/2025 5:18:36 PM --- KDIM001698--- Signed-out from Acumatica
- SSN: 5449 --- 5/3/2025 5:18:36 PM --- KDIM001698--- -Done-
- End of audit trail
- Errors: 0