Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001540
- SSN: 0 --- 3/31/2025 11:23:04 PM --- KDIM001540--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:23:04 PM --- KDIM001540--- Received PMS request to port bill: [KDIM001540] from client IP: [10.10.200.2]
- SSN: 5223 --- 3/31/2025 11:23:04 PM --- KDIM001540--- Validating header records of found bill: [KDIM001540]
- SSN: 5223 --- 3/31/2025 11:23:04 PM --- KDIM001540--- Validating details of found bill: [KDIM001540]
- SSN: 5223 --- 3/31/2025 11:23:05 PM --- KDIM001540--- Signed-on to Acumatica
- SSN: 5223 --- 3/31/2025 11:23:05 PM --- KDIM001540--- Posting KDI Invoice#: [KDIM001540] to AQ (CAS Series Nbr.: KDIM001540)
- SSN: 5223 --- 3/31/2025 11:23:10 PM --- KDIM001540--- KDI Invoice#: [KDIM001540] has been to AQ Reference Number [KDIM001540]
- SSN: 5223 --- 3/31/2025 11:23:10 PM --- KDIM001540--- Customer Reference: [KDIM001540] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 5223 --- 3/31/2025 11:23:11 PM --- KDIM001540--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5223 --- 3/31/2025 11:23:15 PM --- KDIM001540--- Document is RELEASED
- SSN: 5223 --- 3/31/2025 11:23:15 PM --- KDIM001540--- Success. Marking Header STATUS = 1
- SSN: 5223 --- 3/31/2025 11:23:15 PM --- KDIM001540--- Porting of Invoice [KDIM001540] completed
- SSN: 5223 --- 3/31/2025 11:23:15 PM --- KDIM001540--- Signed-out from Acumatica
- SSN: 5223 --- 3/31/2025 11:23:15 PM --- KDIM001540--- -Done-
- End of audit trail
- Errors: 0