Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001238
- SSN: 0 --- 3/2/2025 10:14:44 PM --- KDIM001238--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:14:44 PM --- KDIM001238--- Received PMS request to port bill: [KDIM001238] from client IP: [192.168.1.84]
- SSN: 4845 --- 3/2/2025 10:14:44 PM --- KDIM001238--- Validating header records of found bill: [KDIM001238]
- SSN: 4845 --- 3/2/2025 10:14:44 PM --- KDIM001238--- Validating details of found bill: [KDIM001238]
- SSN: 4845 --- 3/2/2025 10:14:44 PM --- KDIM001238--- Signed-on to Acumatica
- SSN: 4845 --- 3/2/2025 10:14:44 PM --- KDIM001238--- Posting KDI Invoice#: [KDIM001238] to AQ (CAS Series Nbr.: KDIM001238)
- SSN: 4845 --- 3/2/2025 10:14:49 PM --- KDIM001238--- KDI Invoice#: [KDIM001238] has been to AQ Reference Number [KDIM001238]
- SSN: 4845 --- 3/2/2025 10:14:49 PM --- KDIM001238--- Customer Reference: [KDIM001238] Invetory ID: ORFIDVT Qty: 1 Unit Price: 150 Description: ADDITIONAL RFID STICKER (not encoded) Line Amount: 150
- SSN: 4845 --- 3/2/2025 10:14:50 PM --- KDIM001238--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4845 --- 3/2/2025 10:14:55 PM --- KDIM001238--- Document is RELEASED
- SSN: 4845 --- 3/2/2025 10:14:55 PM --- KDIM001238--- Success. Marking Header STATUS = 1
- SSN: 4845 --- 3/2/2025 10:14:55 PM --- KDIM001238--- Porting of Invoice [KDIM001238] completed
- SSN: 4845 --- 3/2/2025 10:14:55 PM --- KDIM001238--- Signed-out from Acumatica
- SSN: 4845 --- 3/2/2025 10:14:55 PM --- KDIM001238--- -Done-
- End of audit trail
- Errors: 0