Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002890
- SSN: 0 --- 8/5/2025 10:42:02 PM --- KDIM002890--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:42:02 PM --- KDIM002890--- Received PMS request to port bill: [KDIM002890] from client IP: [10.10.200.3]
- SSN: 6871 --- 8/5/2025 10:42:02 PM --- KDIM002890--- Validating header records of found bill: [KDIM002890]
- SSN: 6871 --- 8/5/2025 10:42:02 PM --- KDIM002890--- Validating details of found bill: [KDIM002890]
- SSN: 6871 --- 8/5/2025 10:42:03 PM --- KDIM002890--- Signed-on to Acumatica
- SSN: 6871 --- 8/5/2025 10:42:04 PM --- KDIM002890--- Posting KDI Invoice#: [KDIM002890] to AQ (CAS Series Nbr.: KDIM002890)
- SSN: 6871 --- 8/5/2025 10:42:09 PM --- KDIM002890--- KDI Invoice#: [KDIM002890] has been to AQ Reference Number [KDIM002890]
- SSN: 6871 --- 8/5/2025 10:42:09 PM --- KDIM002890--- Customer Reference: [KDIM002890] Invetory ID: OADVREN Qty: 1 Unit Price: 74463.75 Description: Antenna Space Rental (not encoded) Line Amount: 74463.75
- SSN: 6871 --- 8/5/2025 10:42:09 PM --- KDIM002890--- detail record posted [using Inventory: OADVREN]
- SSN: 6871 --- 8/5/2025 10:42:14 PM --- KDIM002890--- Document is RELEASED
- SSN: 6871 --- 8/5/2025 10:42:14 PM --- KDIM002890--- Success. Marking Header STATUS = 1
- SSN: 6871 --- 8/5/2025 10:42:14 PM --- KDIM002890--- Porting of Invoice [KDIM002890] completed
- SSN: 6871 --- 8/5/2025 10:42:14 PM --- KDIM002890--- Signed-out from Acumatica
- SSN: 6871 --- 8/5/2025 10:42:14 PM --- KDIM002890--- -Done-
- End of audit trail
- Errors: 0