Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001881
- SSN: 0 --- 5/3/2025 6:28:54 PM --- KDIM001881--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:28:54 PM --- KDIM001881--- Received PMS request to port bill: [KDIM001881] from client IP: [10.10.200.2]
- SSN: 5632 --- 5/3/2025 6:28:54 PM --- KDIM001881--- Validating header records of found bill: [KDIM001881]
- SSN: 5632 --- 5/3/2025 6:28:54 PM --- KDIM001881--- Validating details of found bill: [KDIM001881]
- SSN: 5632 --- 5/3/2025 6:28:55 PM --- KDIM001881--- Signed-on to Acumatica
- SSN: 5632 --- 5/3/2025 6:28:55 PM --- KDIM001881--- Posting KDI Invoice#: [KDIM001881] to AQ (CAS Series Nbr.: KDIM001881)
- SSN: 5632 --- 5/3/2025 6:29:00 PM --- KDIM001881--- KDI Invoice#: [KDIM001881] has been to AQ Reference Number [KDIM001881]
- SSN: 5632 --- 5/3/2025 6:29:00 PM --- KDIM001881--- Customer Reference: [KDIM001881] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 896 Description: PURCHASE OF 2PCS ACOUSTIC CEILING BOARD (not encoded) Line Amount: 896
- SSN: 5632 --- 5/3/2025 6:29:00 PM --- KDIM001881--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5632 --- 5/3/2025 6:29:05 PM --- KDIM001881--- Document is RELEASED
- SSN: 5632 --- 5/3/2025 6:29:05 PM --- KDIM001881--- Success. Marking Header STATUS = 1
- SSN: 5632 --- 5/3/2025 6:29:05 PM --- KDIM001881--- Porting of Invoice [KDIM001881] completed
- SSN: 5632 --- 5/3/2025 6:29:05 PM --- KDIM001881--- Signed-out from Acumatica
- SSN: 5632 --- 5/3/2025 6:29:05 PM --- KDIM001881--- -Done-
- End of audit trail
- Errors: 0