Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000897
- SSN: 0 --- 2/4/2025 11:36:57 PM --- KDIM000897--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:36:57 PM --- KDIM000897--- Received PMS request to port bill: [KDIM000897] from client IP: [10.10.200.2]
- SSN: 4451 --- 2/4/2025 11:36:57 PM --- KDIM000897--- Validating header records of found bill: [KDIM000897]
- SSN: 4451 --- 2/4/2025 11:36:57 PM --- KDIM000897--- Validating details of found bill: [KDIM000897]
- SSN: 4451 --- 2/4/2025 11:36:58 PM --- KDIM000897--- Signed-on to Acumatica
- SSN: 4451 --- 2/4/2025 11:36:58 PM --- KDIM000897--- Posting KDI Invoice#: [KDIM000897] to AQ (CAS Series Nbr.: KDIM000897)
- SSN: 4451 --- 2/4/2025 11:37:03 PM --- KDIM000897--- KDI Invoice#: [KDIM000897] has been to AQ Reference Number [KDIM000897]
- SSN: 4451 --- 2/4/2025 11:37:03 PM --- KDIM000897--- Customer Reference: [KDIM000897] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR MC PARKING 2MP-26 (not encoded) Line Amount: 300
- SSN: 4451 --- 2/4/2025 11:37:03 PM --- KDIM000897--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4451 --- 2/4/2025 11:37:08 PM --- KDIM000897--- Document is RELEASED
- SSN: 4451 --- 2/4/2025 11:37:08 PM --- KDIM000897--- Success. Marking Header STATUS = 1
- SSN: 4451 --- 2/4/2025 11:37:08 PM --- KDIM000897--- Porting of Invoice [KDIM000897] completed
- SSN: 4451 --- 2/4/2025 11:37:08 PM --- KDIM000897--- Signed-out from Acumatica
- SSN: 4451 --- 2/4/2025 11:37:08 PM --- KDIM000897--- -Done-
- End of audit trail
- Errors: 0