Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003607
- SSN: 0 --- 9/25/2025 11:11:53 AM --- KDIM003607--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/25/2025 11:11:53 AM --- KDIM003607--- Received PMS request to port bill: [KDIM003607] from client IP: [10.10.200.2]
- SSN: 156 --- 9/25/2025 11:11:53 AM --- KDIM003607--- Validating header records of found bill: [KDIM003607]
- SSN: 156 --- 9/25/2025 11:11:53 AM --- KDIM003607--- Validating details of found bill: [KDIM003607]
- SSN: 156 --- 9/25/2025 11:11:54 AM --- KDIM003607--- Signed-on to Acumatica
- SSN: 156 --- 9/25/2025 11:11:55 AM --- KDIM003607--- Posting KDI Invoice#: [KDIM003607] to AQ (CAS Series Nbr.: KDIM003607)
- SSN: 156 --- 9/25/2025 11:12:00 AM --- KDIM003607--- KDI Invoice#: [KDIM003607] has been to AQ Reference Number [KDIM003607]
- SSN: 156 --- 9/25/2025 11:12:00 AM --- KDIM003607--- Customer Reference: [KDIM003607] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 355639.98 Description: Antenna Space Rental (not encoded) Line Amount: 355639.98
- SSN: 156 --- 9/25/2025 11:12:01 AM --- KDIM003607--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 156 --- 9/25/2025 11:12:05 AM --- KDIM003607--- Document is RELEASED
- SSN: 156 --- 9/25/2025 11:12:05 AM --- KDIM003607--- Success. Marking Header STATUS = 1
- SSN: 156 --- 9/25/2025 11:12:05 AM --- KDIM003607--- Porting of Invoice [KDIM003607] completed
- SSN: 156 --- 9/25/2025 11:12:05 AM --- KDIM003607--- Signed-out from Acumatica
- SSN: 156 --- 9/25/2025 11:12:05 AM --- KDIM003607--- -Done-
- End of audit trail
- Errors: 0