Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002078
- SSN: 0 --- 6/2/2025 8:53:36 PM --- KDIM002078--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:53:36 PM --- KDIM002078--- Received PMS request to port bill: [KDIM002078] from client IP: [10.10.200.3]
- SSN: 5906 --- 6/2/2025 8:53:36 PM --- KDIM002078--- Validating header records of found bill: [KDIM002078]
- SSN: 5906 --- 6/2/2025 8:53:36 PM --- KDIM002078--- Validating details of found bill: [KDIM002078]
- SSN: 5906 --- 6/2/2025 8:53:37 PM --- KDIM002078--- Signed-on to Acumatica
- SSN: 5906 --- 6/2/2025 8:53:37 PM --- KDIM002078--- Posting KDI Invoice#: [KDIM002078] to AQ (CAS Series Nbr.: KDIM002078)
- SSN: 5906 --- 6/2/2025 8:53:42 PM --- KDIM002078--- KDI Invoice#: [KDIM002078] has been to AQ Reference Number [KDIM002078]
- SSN: 5906 --- 6/2/2025 8:53:42 PM --- KDIM002078--- Customer Reference: [KDIM002078] Invetory ID: OFILEVT Qty: 1 Unit Price: 13095.39 Description: Storage Room (not encoded) Line Amount: 13095.39
- SSN: 5906 --- 6/2/2025 8:53:42 PM --- KDIM002078--- detail record posted [using Inventory: OFILEVT]
- SSN: 5906 --- 6/2/2025 8:53:47 PM --- KDIM002078--- Customer Reference: [KDIM002078] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 21825.64 Description: Antenna Installation (not encoded) Line Amount: 21825.64
- SSN: 5906 --- 6/2/2025 8:53:47 PM --- KDIM002078--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5906 --- 6/2/2025 8:53:52 PM --- KDIM002078--- Document is RELEASED
- SSN: 5906 --- 6/2/2025 8:53:52 PM --- KDIM002078--- Success. Marking Header STATUS = 1
- SSN: 5906 --- 6/2/2025 8:53:52 PM --- KDIM002078--- Porting of Invoice [KDIM002078] completed
- SSN: 5906 --- 6/2/2025 8:53:52 PM --- KDIM002078--- Signed-out from Acumatica
- SSN: 5906 --- 6/2/2025 8:53:52 PM --- KDIM002078--- -Done-
- End of audit trail
- Errors: 0