Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001708
- SSN: 0 --- 5/3/2025 5:22:21 PM --- KDIM001708--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:22:21 PM --- KDIM001708--- Received PMS request to port bill: [KDIM001708] from client IP: [10.10.200.2]
- SSN: 5459 --- 5/3/2025 5:22:21 PM --- KDIM001708--- Validating header records of found bill: [KDIM001708]
- SSN: 5459 --- 5/3/2025 5:22:21 PM --- KDIM001708--- Validating details of found bill: [KDIM001708]
- SSN: 5459 --- 5/3/2025 5:22:22 PM --- KDIM001708--- Signed-on to Acumatica
- SSN: 5459 --- 5/3/2025 5:22:22 PM --- KDIM001708--- Posting KDI Invoice#: [KDIM001708] to AQ (CAS Series Nbr.: KDIM001708)
- SSN: 5459 --- 5/3/2025 5:22:27 PM --- KDIM001708--- KDI Invoice#: [KDIM001708] has been to AQ Reference Number [KDIM001708]
- SSN: 5459 --- 5/3/2025 5:22:27 PM --- KDIM001708--- Customer Reference: [KDIM001708] Invetory ID: OFILEVT Qty: 1 Unit Price: 13095.39 Description: Storage Room (not encoded) Line Amount: 13095.39
- SSN: 5459 --- 5/3/2025 5:22:27 PM --- KDIM001708--- detail record posted [using Inventory: OFILEVT]
- SSN: 5459 --- 5/3/2025 5:22:32 PM --- KDIM001708--- Customer Reference: [KDIM001708] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 21825.64 Description: Antenna Installation (not encoded) Line Amount: 21825.64
- SSN: 5459 --- 5/3/2025 5:22:32 PM --- KDIM001708--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5459 --- 5/3/2025 5:22:37 PM --- KDIM001708--- Document is RELEASED
- SSN: 5459 --- 5/3/2025 5:22:37 PM --- KDIM001708--- Success. Marking Header STATUS = 1
- SSN: 5459 --- 5/3/2025 5:22:37 PM --- KDIM001708--- Porting of Invoice [KDIM001708] completed
- SSN: 5459 --- 5/3/2025 5:22:37 PM --- KDIM001708--- Signed-out from Acumatica
- SSN: 5459 --- 5/3/2025 5:22:37 PM --- KDIM001708--- -Done-
- End of audit trail
- Errors: 0