Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003462
- SSN: 0 --- 9/3/2025 8:18:27 AM --- KDIM003462--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:18:27 AM --- KDIM003462--- Received PMS request to port bill: [KDIM003462] from client IP: [10.10.200.3]
- SSN: 7803 --- 9/3/2025 8:18:27 AM --- KDIM003462--- Validating header records of found bill: [KDIM003462]
- SSN: 7803 --- 9/3/2025 8:18:27 AM --- KDIM003462--- Validating details of found bill: [KDIM003462]
- SSN: 7803 --- 9/3/2025 8:18:28 AM --- KDIM003462--- Signed-on to Acumatica
- SSN: 7803 --- 9/3/2025 8:18:28 AM --- KDIM003462--- Posting KDI Invoice#: [KDIM003462] to AQ (CAS Series Nbr.: KDIM003462)
- SSN: 7803 --- 9/3/2025 8:18:33 AM --- KDIM003462--- KDI Invoice#: [KDIM003462] has been to AQ Reference Number [KDIM003462]
- SSN: 7803 --- 9/3/2025 8:18:33 AM --- KDIM003462--- Customer Reference: [KDIM003462] Invetory ID: OFILEVT Qty: 1 Unit Price: 13095.39 Description: Storage Room (not encoded) Line Amount: 13095.39
- SSN: 7803 --- 9/3/2025 8:18:34 AM --- KDIM003462--- detail record posted [using Inventory: OFILEVT]
- SSN: 7803 --- 9/3/2025 8:18:39 AM --- KDIM003462--- Customer Reference: [KDIM003462] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 21825.64 Description: Antenna Installation (not encoded) Line Amount: 21825.64
- SSN: 7803 --- 9/3/2025 8:18:39 AM --- KDIM003462--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 7803 --- 9/3/2025 8:18:44 AM --- KDIM003462--- Document is RELEASED
- SSN: 7803 --- 9/3/2025 8:18:44 AM --- KDIM003462--- Success. Marking Header STATUS = 1
- SSN: 7803 --- 9/3/2025 8:18:44 AM --- KDIM003462--- Porting of Invoice [KDIM003462] completed
- SSN: 7803 --- 9/3/2025 8:18:44 AM --- KDIM003462--- Signed-out from Acumatica
- SSN: 7803 --- 9/3/2025 8:18:44 AM --- KDIM003462--- -Done-
- End of audit trail
- Errors: 0