Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002420
- SSN: 0 --- 7/1/2025 10:07:39 PM --- KDIM002420--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:07:39 PM --- KDIM002420--- Received PMS request to port bill: [KDIM002420] from client IP: [10.10.200.2]
- SSN: 6328 --- 7/1/2025 10:07:39 PM --- KDIM002420--- Validating header records of found bill: [KDIM002420]
- SSN: 6328 --- 7/1/2025 10:07:39 PM --- KDIM002420--- Validating details of found bill: [KDIM002420]
- SSN: 6328 --- 7/1/2025 10:07:39 PM --- KDIM002420--- Signed-on to Acumatica
- SSN: 6328 --- 7/1/2025 10:07:40 PM --- KDIM002420--- Posting KDI Invoice#: [KDIM002420] to AQ (CAS Series Nbr.: KDIM002420)
- SSN: 6328 --- 7/1/2025 10:07:45 PM --- KDIM002420--- KDI Invoice#: [KDIM002420] has been to AQ Reference Number [KDIM002420]
- SSN: 6328 --- 7/1/2025 10:07:45 PM --- KDIM002420--- Customer Reference: [KDIM002420] Invetory ID: OFILEVT Qty: 1 Unit Price: 13095.39 Description: Storage Room (not encoded) Line Amount: 13095.39
- SSN: 6328 --- 7/1/2025 10:07:45 PM --- KDIM002420--- detail record posted [using Inventory: OFILEVT]
- SSN: 6328 --- 7/1/2025 10:07:50 PM --- KDIM002420--- Customer Reference: [KDIM002420] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 21825.64 Description: Antenna Installation (not encoded) Line Amount: 21825.64
- SSN: 6328 --- 7/1/2025 10:07:50 PM --- KDIM002420--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 6328 --- 7/1/2025 10:07:55 PM --- KDIM002420--- Document is RELEASED
- SSN: 6328 --- 7/1/2025 10:07:55 PM --- KDIM002420--- Success. Marking Header STATUS = 1
- SSN: 6328 --- 7/1/2025 10:07:55 PM --- KDIM002420--- Porting of Invoice [KDIM002420] completed
- SSN: 6328 --- 7/1/2025 10:07:55 PM --- KDIM002420--- Signed-out from Acumatica
- SSN: 6328 --- 7/1/2025 10:07:55 PM --- KDIM002420--- -Done-
- End of audit trail
- Errors: 0