Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003600
- SSN: 0 --- 10/1/2025 11:44:52 AM --- KDIM003600--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 11:44:52 AM --- KDIM003600--- Received PMS request to port bill: [KDIM003600] from client IP: [10.10.200.2]
- SSN: 183 --- 10/1/2025 11:44:52 AM --- KDIM003600--- Validating header records of found bill: [KDIM003600]
- SSN: 183 --- 10/1/2025 11:44:52 AM --- KDIM003600--- Validating details of found bill: [KDIM003600]
- SSN: 183 --- 10/1/2025 11:44:52 AM --- KDIM003600--- Signed-on to Acumatica
- SSN: 183 --- 10/1/2025 11:44:52 AM --- KDIM003600--- Posting KDI Invoice#: [KDIM003600] to AQ (CAS Series Nbr.: KDIM003600)
- SSN: 183 --- 10/1/2025 11:44:57 AM --- KDIM003600--- KDI Invoice#: [KDIM003600] has been to AQ Reference Number [KDIM003600]
- SSN: 183 --- 10/1/2025 11:44:57 AM --- KDIM003600--- Customer Reference: [KDIM003600] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 466959.56 Description: BILLING FOR JULY 2024 TO JUNE 2025 RENTAL (not encoded) Line Amount: 466959.56
- SSN: 183 --- 10/1/2025 11:44:58 AM --- KDIM003600--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 183 --- 10/1/2025 11:45:03 AM --- KDIM003600--- Document is RELEASED
- SSN: 183 --- 10/1/2025 11:45:03 AM --- KDIM003600--- Success. Marking Header STATUS = 1
- SSN: 183 --- 10/1/2025 11:45:03 AM --- KDIM003600--- Porting of Invoice [KDIM003600] completed
- SSN: 183 --- 10/1/2025 11:45:03 AM --- KDIM003600--- Signed-out from Acumatica
- SSN: 183 --- 10/1/2025 11:45:03 AM --- KDIM003600--- -Done-
- End of audit trail
- Errors: 0