Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001879
- SSN: 0 --- 5/3/2025 6:28:18 PM --- KDIM001879--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:28:18 PM --- KDIM001879--- Received PMS request to port bill: [KDIM001879] from client IP: [10.10.200.2]
- SSN: 5630 --- 5/3/2025 6:28:18 PM --- KDIM001879--- Validating header records of found bill: [KDIM001879]
- SSN: 5630 --- 5/3/2025 6:28:18 PM --- KDIM001879--- Validating details of found bill: [KDIM001879]
- SSN: 5630 --- 5/3/2025 6:28:19 PM --- KDIM001879--- Signed-on to Acumatica
- SSN: 5630 --- 5/3/2025 6:28:19 PM --- KDIM001879--- Posting KDI Invoice#: [KDIM001879] to AQ (CAS Series Nbr.: KDIM001879)
- SSN: 5630 --- 5/3/2025 6:28:24 PM --- KDIM001879--- KDI Invoice#: [KDIM001879] has been to AQ Reference Number [KDIM001879]
- SSN: 5630 --- 5/3/2025 6:28:24 PM --- KDIM001879--- Customer Reference: [KDIM001879] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION FOR SLOT E-08 - MITSUBISHI NKL3828 (not encoded) Line Amount: 300
- SSN: 5630 --- 5/3/2025 6:28:24 PM --- KDIM001879--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5630 --- 5/3/2025 6:28:29 PM --- KDIM001879--- Document is RELEASED
- SSN: 5630 --- 5/3/2025 6:28:29 PM --- KDIM001879--- Success. Marking Header STATUS = 1
- SSN: 5630 --- 5/3/2025 6:28:29 PM --- KDIM001879--- Porting of Invoice [KDIM001879] completed
- SSN: 5630 --- 5/3/2025 6:28:29 PM --- KDIM001879--- Signed-out from Acumatica
- SSN: 5630 --- 5/3/2025 6:28:29 PM --- KDIM001879--- -Done-
- End of audit trail
- Errors: 0