Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002839
- SSN: 0 --- 8/5/2025 10:21:16 PM --- KDIM002839--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:21:16 PM --- KDIM002839--- Received PMS request to port bill: [KDIM002839] from client IP: [10.10.200.3]
- SSN: 6820 --- 8/5/2025 10:21:16 PM --- KDIM002839--- Validating header records of found bill: [KDIM002839]
- SSN: 6820 --- 8/5/2025 10:21:16 PM --- KDIM002839--- Validating details of found bill: [KDIM002839]
- SSN: 6820 --- 8/5/2025 10:21:16 PM --- KDIM002839--- Signed-on to Acumatica
- SSN: 6820 --- 8/5/2025 10:21:17 PM --- KDIM002839--- Posting KDI Invoice#: [KDIM002839] to AQ (CAS Series Nbr.: KDIM002839)
- SSN: 6820 --- 8/5/2025 10:21:22 PM --- KDIM002839--- KDI Invoice#: [KDIM002839] has been to AQ Reference Number [KDIM002839]
- SSN: 6820 --- 8/5/2025 10:21:22 PM --- KDIM002839--- Customer Reference: [KDIM002839] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 12605.7 Description: Antenna Space Rental (not encoded) Line Amount: 12605.7
- SSN: 6820 --- 8/5/2025 10:21:22 PM --- KDIM002839--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 6820 --- 8/5/2025 10:21:27 PM --- KDIM002839--- Document is RELEASED
- SSN: 6820 --- 8/5/2025 10:21:27 PM --- KDIM002839--- Success. Marking Header STATUS = 1
- SSN: 6820 --- 8/5/2025 10:21:27 PM --- KDIM002839--- Porting of Invoice [KDIM002839] completed
- SSN: 6820 --- 8/5/2025 10:21:27 PM --- KDIM002839--- Signed-out from Acumatica
- SSN: 6820 --- 8/5/2025 10:21:27 PM --- KDIM002839--- -Done-
- End of audit trail
- Errors: 0