Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002764
- SSN: 0 --- 8/5/2025 9:51:05 PM --- KDIM002764--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:51:05 PM --- KDIM002764--- Received PMS request to port bill: [KDIM002764] from client IP: [10.10.200.3]
- SSN: 6745 --- 8/5/2025 9:51:05 PM --- KDIM002764--- Validating header records of found bill: [KDIM002764]
- SSN: 6745 --- 8/5/2025 9:51:05 PM --- KDIM002764--- Validating details of found bill: [KDIM002764]
- SSN: 6745 --- 8/5/2025 9:51:06 PM --- KDIM002764--- Signed-on to Acumatica
- SSN: 6745 --- 8/5/2025 9:51:06 PM --- KDIM002764--- Posting KDI Invoice#: [KDIM002764] to AQ (CAS Series Nbr.: KDIM002764)
- SSN: 6745 --- 8/5/2025 9:51:11 PM --- KDIM002764--- KDI Invoice#: [KDIM002764] has been to AQ Reference Number [KDIM002764]
- SSN: 6745 --- 8/5/2025 9:51:11 PM --- KDIM002764--- Customer Reference: [KDIM002764] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 53279.84 Description: Antenna Installation (not encoded) Line Amount: 53279.84
- SSN: 6745 --- 8/5/2025 9:51:11 PM --- KDIM002764--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 6745 --- 8/5/2025 9:51:16 PM --- KDIM002764--- Document is RELEASED
- SSN: 6745 --- 8/5/2025 9:51:16 PM --- KDIM002764--- Success. Marking Header STATUS = 1
- SSN: 6745 --- 8/5/2025 9:51:16 PM --- KDIM002764--- Porting of Invoice [KDIM002764] completed
- SSN: 6745 --- 8/5/2025 9:51:16 PM --- KDIM002764--- Signed-out from Acumatica
- SSN: 6745 --- 8/5/2025 9:51:16 PM --- KDIM002764--- -Done-
- End of audit trail
- Errors: 0