Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003454
- SSN: 0 --- 9/3/2025 8:15:02 AM --- KDIM003454--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:15:02 AM --- KDIM003454--- Received PMS request to port bill: [KDIM003454] from client IP: [10.10.200.3]
- SSN: 7795 --- 9/3/2025 8:15:02 AM --- KDIM003454--- Validating header records of found bill: [KDIM003454]
- SSN: 7795 --- 9/3/2025 8:15:02 AM --- KDIM003454--- Validating details of found bill: [KDIM003454]
- SSN: 7795 --- 9/3/2025 8:15:02 AM --- KDIM003454--- Signed-on to Acumatica
- SSN: 7795 --- 9/3/2025 8:15:02 AM --- KDIM003454--- Posting KDI Invoice#: [KDIM003454] to AQ (CAS Series Nbr.: KDIM003454)
- SSN: 7795 --- 9/3/2025 8:15:08 AM --- KDIM003454--- KDI Invoice#: [KDIM003454] has been to AQ Reference Number [KDIM003454]
- SSN: 7795 --- 9/3/2025 8:15:08 AM --- KDIM003454--- Customer Reference: [KDIM003454] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 53279.84 Description: Antenna Installation (not encoded) Line Amount: 53279.84
- SSN: 7795 --- 9/3/2025 8:15:08 AM --- KDIM003454--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 7795 --- 9/3/2025 8:15:13 AM --- KDIM003454--- Document is RELEASED
- SSN: 7795 --- 9/3/2025 8:15:13 AM --- KDIM003454--- Success. Marking Header STATUS = 1
- SSN: 7795 --- 9/3/2025 8:15:13 AM --- KDIM003454--- Porting of Invoice [KDIM003454] completed
- SSN: 7795 --- 9/3/2025 8:15:13 AM --- KDIM003454--- Signed-out from Acumatica
- SSN: 7795 --- 9/3/2025 8:15:13 AM --- KDIM003454--- -Done-
- End of audit trail
- Errors: 0