Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003799
- SSN: 0 --- 10/1/2025 4:43:28 PM --- KDIM003799--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:43:28 PM --- KDIM003799--- Received PMS request to port bill: [KDIM003799] from client IP: [10.10.200.2]
- SSN: 216 --- 10/1/2025 4:43:28 PM --- KDIM003799--- Validating header records of found bill: [KDIM003799]
- SSN: 216 --- 10/1/2025 4:43:28 PM --- KDIM003799--- Validating details of found bill: [KDIM003799]
- SSN: 216 --- 10/1/2025 4:43:28 PM --- KDIM003799--- Signed-on to Acumatica
- SSN: 216 --- 10/1/2025 4:43:28 PM --- KDIM003799--- Posting KDI Invoice#: [KDIM003799] to AQ (CAS Series Nbr.: KDIM003799)
- SSN: 216 --- 10/1/2025 4:43:33 PM --- KDIM003799--- KDI Invoice#: [KDIM003799] has been to AQ Reference Number [KDIM003799]
- SSN: 216 --- 10/1/2025 4:43:33 PM --- KDIM003799--- Customer Reference: [KDIM003799] Invetory ID: OFILEVT Qty: 1 Unit Price: 13095.39 Description: Storage Room (not encoded) Line Amount: 13095.39
- SSN: 216 --- 10/1/2025 4:43:34 PM --- KDIM003799--- detail record posted [using Inventory: OFILEVT]
- SSN: 216 --- 10/1/2025 4:43:38 PM --- KDIM003799--- Customer Reference: [KDIM003799] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 21825.64 Description: Antenna Installation (not encoded) Line Amount: 21825.64
- SSN: 216 --- 10/1/2025 4:43:39 PM --- KDIM003799--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 216 --- 10/1/2025 4:43:44 PM --- KDIM003799--- Document is RELEASED
- SSN: 216 --- 10/1/2025 4:43:44 PM --- KDIM003799--- Success. Marking Header STATUS = 1
- SSN: 216 --- 10/1/2025 4:43:44 PM --- KDIM003799--- Porting of Invoice [KDIM003799] completed
- SSN: 216 --- 10/1/2025 4:43:44 PM --- KDIM003799--- Signed-out from Acumatica
- SSN: 216 --- 10/1/2025 4:43:44 PM --- KDIM003799--- -Done-
- End of audit trail
- Errors: 0