Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002772
- SSN: 0 --- 8/5/2025 9:54:12 PM --- KDIM002772--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:54:12 PM --- KDIM002772--- Received PMS request to port bill: [KDIM002772] from client IP: [10.10.200.3]
- SSN: 6753 --- 8/5/2025 9:54:12 PM --- KDIM002772--- Validating header records of found bill: [KDIM002772]
- SSN: 6753 --- 8/5/2025 9:54:12 PM --- KDIM002772--- Validating details of found bill: [KDIM002772]
- SSN: 6753 --- 8/5/2025 9:54:12 PM --- KDIM002772--- Signed-on to Acumatica
- SSN: 6753 --- 8/5/2025 9:54:12 PM --- KDIM002772--- Posting KDI Invoice#: [KDIM002772] to AQ (CAS Series Nbr.: KDIM002772)
- SSN: 6753 --- 8/5/2025 9:54:17 PM --- KDIM002772--- KDI Invoice#: [KDIM002772] has been to AQ Reference Number [KDIM002772]
- SSN: 6753 --- 8/5/2025 9:54:17 PM --- KDIM002772--- Customer Reference: [KDIM002772] Invetory ID: OFILEVT Qty: 1 Unit Price: 13095.39 Description: Storage Room (not encoded) Line Amount: 13095.39
- SSN: 6753 --- 8/5/2025 9:54:18 PM --- KDIM002772--- detail record posted [using Inventory: OFILEVT]
- SSN: 6753 --- 8/5/2025 9:54:23 PM --- KDIM002772--- Customer Reference: [KDIM002772] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 21825.64 Description: Antenna Installation (not encoded) Line Amount: 21825.64
- SSN: 6753 --- 8/5/2025 9:54:23 PM --- KDIM002772--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 6753 --- 8/5/2025 9:54:28 PM --- KDIM002772--- Document is RELEASED
- SSN: 6753 --- 8/5/2025 9:54:28 PM --- KDIM002772--- Success. Marking Header STATUS = 1
- SSN: 6753 --- 8/5/2025 9:54:28 PM --- KDIM002772--- Porting of Invoice [KDIM002772] completed
- SSN: 6753 --- 8/5/2025 9:54:28 PM --- KDIM002772--- Signed-out from Acumatica
- SSN: 6753 --- 8/5/2025 9:54:28 PM --- KDIM002772--- -Done-
- End of audit trail
- Errors: 0