Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003860
- SSN: 0 --- 10/1/2025 5:10:49 PM --- KDIM003860--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:10:49 PM --- KDIM003860--- Received PMS request to port bill: [KDIM003860] from client IP: [10.10.200.2]
- SSN: 278 --- 10/1/2025 5:10:49 PM --- KDIM003860--- Validating header records of found bill: [KDIM003860]
- SSN: 278 --- 10/1/2025 5:10:49 PM --- KDIM003860--- Validating details of found bill: [KDIM003860]
- SSN: 278 --- 10/1/2025 5:10:50 PM --- KDIM003860--- Signed-on to Acumatica
- SSN: 278 --- 10/1/2025 5:10:50 PM --- KDIM003860--- Posting KDI Invoice#: [KDIM003860] to AQ (CAS Series Nbr.: KDIM003860)
- SSN: 278 --- 10/1/2025 5:10:55 PM --- KDIM003860--- KDI Invoice#: [KDIM003860] has been to AQ Reference Number [KDIM003860]
- SSN: 278 --- 10/1/2025 5:10:55 PM --- KDIM003860--- Customer Reference: [KDIM003860] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6806.83 Description: Antenna Space Rental (not encoded) Line Amount: 6806.83
- SSN: 278 --- 10/1/2025 5:10:55 PM --- KDIM003860--- detail record posted [using Inventory: OANTENNAVT]
- SSN: 278 --- 10/1/2025 5:11:00 PM --- KDIM003860--- Document is RELEASED
- SSN: 278 --- 10/1/2025 5:11:00 PM --- KDIM003860--- Success. Marking Header STATUS = 1
- SSN: 278 --- 10/1/2025 5:11:00 PM --- KDIM003860--- Porting of Invoice [KDIM003860] completed
- SSN: 278 --- 10/1/2025 5:11:00 PM --- KDIM003860--- Signed-out from Acumatica
- SSN: 278 --- 10/1/2025 5:11:00 PM --- KDIM003860--- -Done-
- End of audit trail
- Errors: 0