Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002891
- SSN: 0 --- 8/5/2025 10:42:18 PM --- KDIM002891--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:42:18 PM --- KDIM002891--- Received PMS request to port bill: [KDIM002891] from client IP: [10.10.200.3]
- SSN: 6872 --- 8/5/2025 10:42:18 PM --- KDIM002891--- Validating header records of found bill: [KDIM002891]
- SSN: 6872 --- 8/5/2025 10:42:18 PM --- KDIM002891--- Validating details of found bill: [KDIM002891]
- SSN: 6872 --- 8/5/2025 10:42:19 PM --- KDIM002891--- Signed-on to Acumatica
- SSN: 6872 --- 8/5/2025 10:42:19 PM --- KDIM002891--- Posting KDI Invoice#: [KDIM002891] to AQ (CAS Series Nbr.: KDIM002891)
- SSN: 6872 --- 8/5/2025 10:42:24 PM --- KDIM002891--- KDI Invoice#: [KDIM002891] has been to AQ Reference Number [KDIM002891]
- SSN: 6872 --- 8/5/2025 10:42:24 PM --- KDIM002891--- Customer Reference: [KDIM002891] Invetory ID: OADVREN Qty: 1 Unit Price: 142090.54 Description: Antenna Space Rental (not encoded) Line Amount: 142090.54
- SSN: 6872 --- 8/5/2025 10:42:24 PM --- KDIM002891--- detail record posted [using Inventory: OADVREN]
- SSN: 6872 --- 8/5/2025 10:42:29 PM --- KDIM002891--- Document is RELEASED
- SSN: 6872 --- 8/5/2025 10:42:29 PM --- KDIM002891--- Success. Marking Header STATUS = 1
- SSN: 6872 --- 8/5/2025 10:42:29 PM --- KDIM002891--- Porting of Invoice [KDIM002891] completed
- SSN: 6872 --- 8/5/2025 10:42:29 PM --- KDIM002891--- Signed-out from Acumatica
- SSN: 6872 --- 8/5/2025 10:42:29 PM --- KDIM002891--- -Done-
- End of audit trail
- Errors: 0