Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002495
- SSN: 0 --- 7/1/2025 10:37:48 PM --- KDIM002495--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:37:48 PM --- KDIM002495--- Received PMS request to port bill: [KDIM002495] from client IP: [10.10.200.2]
- SSN: 6403 --- 7/1/2025 10:37:48 PM --- KDIM002495--- Validating header records of found bill: [KDIM002495]
- SSN: 6403 --- 7/1/2025 10:37:48 PM --- KDIM002495--- Validating details of found bill: [KDIM002495]
- SSN: 6403 --- 7/1/2025 10:37:48 PM --- KDIM002495--- Signed-on to Acumatica
- SSN: 6403 --- 7/1/2025 10:37:48 PM --- KDIM002495--- Posting KDI Invoice#: [KDIM002495] to AQ (CAS Series Nbr.: KDIM002495)
- SSN: 6403 --- 7/1/2025 10:37:53 PM --- KDIM002495--- KDI Invoice#: [KDIM002495] has been to AQ Reference Number [KDIM002495]
- SSN: 6403 --- 7/1/2025 10:37:53 PM --- KDIM002495--- Customer Reference: [KDIM002495] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 12605.7 Description: Antenna Space Rental (not encoded) Line Amount: 12605.7
- SSN: 6403 --- 7/1/2025 10:37:54 PM --- KDIM002495--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 6403 --- 7/1/2025 10:37:59 PM --- KDIM002495--- Document is RELEASED
- SSN: 6403 --- 7/1/2025 10:37:59 PM --- KDIM002495--- Success. Marking Header STATUS = 1
- SSN: 6403 --- 7/1/2025 10:37:59 PM --- KDIM002495--- Porting of Invoice [KDIM002495] completed
- SSN: 6403 --- 7/1/2025 10:37:59 PM --- KDIM002495--- Signed-out from Acumatica
- SSN: 6403 --- 7/1/2025 10:37:59 PM --- KDIM002495--- -Done-
- End of audit trail
- Errors: 0