Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002165
- SSN: 0 --- 6/2/2025 9:29:04 PM --- KDIM002165--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:29:04 PM --- KDIM002165--- Received PMS request to port bill: [KDIM002165] from client IP: [10.10.200.3]
- SSN: 5993 --- 6/2/2025 9:29:04 PM --- KDIM002165--- Validating header records of found bill: [KDIM002165]
- SSN: 5993 --- 6/2/2025 9:29:04 PM --- KDIM002165--- Validating details of found bill: [KDIM002165]
- SSN: 5993 --- 6/2/2025 9:29:05 PM --- KDIM002165--- Signed-on to Acumatica
- SSN: 5993 --- 6/2/2025 9:29:05 PM --- KDIM002165--- Posting KDI Invoice#: [KDIM002165] to AQ (CAS Series Nbr.: KDIM002165)
- SSN: 5993 --- 6/2/2025 9:29:10 PM --- KDIM002165--- KDI Invoice#: [KDIM002165] has been to AQ Reference Number [KDIM002165]
- SSN: 5993 --- 6/2/2025 9:29:10 PM --- KDIM002165--- Customer Reference: [KDIM002165] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6044.86 Description: Access Fees - cable lines (not encoded) Line Amount: 6044.86
- SSN: 5993 --- 6/2/2025 9:29:10 PM --- KDIM002165--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 5993 --- 6/2/2025 9:29:15 PM --- KDIM002165--- Document is RELEASED
- SSN: 5993 --- 6/2/2025 9:29:15 PM --- KDIM002165--- Success. Marking Header STATUS = 1
- SSN: 5993 --- 6/2/2025 9:29:15 PM --- KDIM002165--- Porting of Invoice [KDIM002165] completed
- SSN: 5993 --- 6/2/2025 9:29:15 PM --- KDIM002165--- Signed-out from Acumatica
- SSN: 5993 --- 6/2/2025 9:29:15 PM --- KDIM002165--- -Done-
- End of audit trail
- Errors: 0