Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003599
- SSN: 0 --- 9/5/2025 3:17:02 PM --- KDIM003599--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/5/2025 3:17:02 PM --- KDIM003599--- Received PMS request to port bill: [KDIM003599] from client IP: [10.10.200.3]
- SSN: 7945 --- 9/5/2025 3:17:02 PM --- KDIM003599--- Validating header records of found bill: [KDIM003599]
- SSN: 7945 --- 9/5/2025 3:17:02 PM --- KDIM003599--- Validating details of found bill: [KDIM003599]
- SSN: 7945 --- 9/5/2025 3:17:03 PM --- KDIM003599--- Signed-on to Acumatica
- SSN: 7945 --- 9/5/2025 3:17:03 PM --- KDIM003599--- Posting KDI Invoice#: [KDIM003599] to AQ (CAS Series Nbr.: KDIM003599)
- SSN: 7945 --- 9/5/2025 3:17:08 PM --- KDIM003599--- KDI Invoice#: [KDIM003599] has been to AQ Reference Number [KDIM003599]
- SSN: 7945 --- 9/5/2025 3:17:08 PM --- KDIM003599--- Customer Reference: [KDIM003599] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 461.22 Description: ADDITIONAL BILLING FOR AUGUST RENTAL (not encoded) Line Amount: 461.22
- SSN: 7945 --- 9/5/2025 3:17:09 PM --- KDIM003599--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 7945 --- 9/5/2025 3:17:13 PM --- KDIM003599--- Document is RELEASED
- SSN: 7945 --- 9/5/2025 3:17:13 PM --- KDIM003599--- Success. Marking Header STATUS = 1
- SSN: 7945 --- 9/5/2025 3:17:13 PM --- KDIM003599--- Porting of Invoice [KDIM003599] completed
- SSN: 7945 --- 9/5/2025 3:17:13 PM --- KDIM003599--- Signed-out from Acumatica
- SSN: 7945 --- 9/5/2025 3:17:13 PM --- KDIM003599--- -Done-
- End of audit trail
- Errors: 0