Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002230
- SSN: 0 --- 6/2/2025 9:52:03 PM --- KDIM002230--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:52:03 PM --- KDIM002230--- Received PMS request to port bill: [KDIM002230] from client IP: [10.10.200.3]
- SSN: 6058 --- 6/2/2025 9:52:03 PM --- KDIM002230--- Validating header records of found bill: [KDIM002230]
- SSN: 6058 --- 6/2/2025 9:52:03 PM --- KDIM002230--- Validating details of found bill: [KDIM002230]
- SSN: 6058 --- 6/2/2025 9:52:04 PM --- KDIM002230--- Signed-on to Acumatica
- SSN: 6058 --- 6/2/2025 9:52:04 PM --- KDIM002230--- Posting KDI Invoice#: [KDIM002230] to AQ (CAS Series Nbr.: KDIM002230)
- SSN: 6058 --- 6/2/2025 9:52:09 PM --- KDIM002230--- KDI Invoice#: [KDIM002230] has been to AQ Reference Number [KDIM002230]
- SSN: 6058 --- 6/2/2025 9:52:09 PM --- KDIM002230--- Customer Reference: [KDIM002230] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 53279.84 Description: FOR THE PERIOD OF JUNE 01 TO JUNE 30, 2025 (not encoded) Line Amount: 53279.84
- SSN: 6058 --- 6/2/2025 9:52:09 PM --- KDIM002230--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 6058 --- 6/2/2025 9:52:14 PM --- KDIM002230--- Document is RELEASED
- SSN: 6058 --- 6/2/2025 9:52:14 PM --- KDIM002230--- Success. Marking Header STATUS = 1
- SSN: 6058 --- 6/2/2025 9:52:14 PM --- KDIM002230--- Porting of Invoice [KDIM002230] completed
- SSN: 6058 --- 6/2/2025 9:52:14 PM --- KDIM002230--- Signed-out from Acumatica
- SSN: 6058 --- 6/2/2025 9:52:14 PM --- KDIM002230--- -Done-
- End of audit trail
- Errors: 0