Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002892
- SSN: 0 --- 8/5/2025 10:42:33 PM --- KDIM002892--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:42:33 PM --- KDIM002892--- Received PMS request to port bill: [KDIM002892] from client IP: [10.10.200.3]
- SSN: 6873 --- 8/5/2025 10:42:33 PM --- KDIM002892--- Validating header records of found bill: [KDIM002892]
- SSN: 6873 --- 8/5/2025 10:42:33 PM --- KDIM002892--- Validating details of found bill: [KDIM002892]
- SSN: 6873 --- 8/5/2025 10:42:34 PM --- KDIM002892--- Signed-on to Acumatica
- SSN: 6873 --- 8/5/2025 10:42:34 PM --- KDIM002892--- Posting KDI Invoice#: [KDIM002892] to AQ (CAS Series Nbr.: KDIM002892)
- SSN: 6873 --- 8/5/2025 10:42:39 PM --- KDIM002892--- KDI Invoice#: [KDIM002892] has been to AQ Reference Number [KDIM002892]
- SSN: 6873 --- 8/5/2025 10:42:39 PM --- KDIM002892--- Customer Reference: [KDIM002892] Invetory ID: OADVREN Qty: 1 Unit Price: 47278.56 Description: Antenna Space Rental (not encoded) Line Amount: 47278.56
- SSN: 6873 --- 8/5/2025 10:42:40 PM --- KDIM002892--- detail record posted [using Inventory: OADVREN]
- SSN: 6873 --- 8/5/2025 10:42:44 PM --- KDIM002892--- Document is RELEASED
- SSN: 6873 --- 8/5/2025 10:42:44 PM --- KDIM002892--- Success. Marking Header STATUS = 1
- SSN: 6873 --- 8/5/2025 10:42:44 PM --- KDIM002892--- Porting of Invoice [KDIM002892] completed
- SSN: 6873 --- 8/5/2025 10:42:44 PM --- KDIM002892--- Signed-out from Acumatica
- SSN: 6873 --- 8/5/2025 10:42:44 PM --- KDIM002892--- -Done-
- End of audit trail
- Errors: 0