Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002072
- SSN: 0 --- 6/2/2025 8:51:28 PM --- KDIM002072--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:51:28 PM --- KDIM002072--- Received PMS request to port bill: [KDIM002072] from client IP: [10.10.200.3]
- SSN: 5900 --- 6/2/2025 8:51:28 PM --- KDIM002072--- Validating header records of found bill: [KDIM002072]
- SSN: 5900 --- 6/2/2025 8:51:28 PM --- KDIM002072--- Validating details of found bill: [KDIM002072]
- SSN: 5900 --- 6/2/2025 8:51:29 PM --- KDIM002072--- Signed-on to Acumatica
- SSN: 5900 --- 6/2/2025 8:51:29 PM --- KDIM002072--- Posting KDI Invoice#: [KDIM002072] to AQ (CAS Series Nbr.: KDIM002072)
- SSN: 5900 --- 6/2/2025 8:51:34 PM --- KDIM002072--- KDI Invoice#: [KDIM002072] has been to AQ Reference Number [KDIM002072]
- SSN: 5900 --- 6/2/2025 8:51:34 PM --- KDIM002072--- Customer Reference: [KDIM002072] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 11817.84 Description: Antenna Space Rental (not encoded) Line Amount: 11817.84
- SSN: 5900 --- 6/2/2025 8:51:34 PM --- KDIM002072--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5900 --- 6/2/2025 8:51:39 PM --- KDIM002072--- Document is RELEASED
- SSN: 5900 --- 6/2/2025 8:51:39 PM --- KDIM002072--- Success. Marking Header STATUS = 1
- SSN: 5900 --- 6/2/2025 8:51:39 PM --- KDIM002072--- Porting of Invoice [KDIM002072] completed
- SSN: 5900 --- 6/2/2025 8:51:39 PM --- KDIM002072--- Signed-out from Acumatica
- SSN: 5900 --- 6/2/2025 8:51:39 PM --- KDIM002072--- -Done-
- End of audit trail
- Errors: 0