Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001990
- SSN: 0 --- 5/3/2025 7:04:53 PM --- KDIM001990--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:04:53 PM --- KDIM001990--- Received PMS request to port bill: [KDIM001990] from client IP: [10.10.200.2]
- SSN: 5741 --- 5/3/2025 7:04:53 PM --- KDIM001990--- Validating header records of found bill: [KDIM001990]
- SSN: 5741 --- 5/3/2025 7:04:53 PM --- KDIM001990--- Validating details of found bill: [KDIM001990]
- SSN: 5741 --- 5/3/2025 7:04:54 PM --- KDIM001990--- Signed-on to Acumatica
- SSN: 5741 --- 5/3/2025 7:04:54 PM --- KDIM001990--- Posting KDI Invoice#: [KDIM001990] to AQ (CAS Series Nbr.: KDIM001990)
- SSN: 5741 --- 5/3/2025 7:04:59 PM --- KDIM001990--- KDI Invoice#: [KDIM001990] has been to AQ Reference Number [KDIM001990]
- SSN: 5741 --- 5/3/2025 7:04:59 PM --- KDIM001990--- Customer Reference: [KDIM001990] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT#2MP35 - N798AP LIGHT BLUE (not encoded) Line Amount: 300
- SSN: 5741 --- 5/3/2025 7:04:59 PM --- KDIM001990--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5741 --- 5/3/2025 7:05:04 PM --- KDIM001990--- Document is RELEASED
- SSN: 5741 --- 5/3/2025 7:05:04 PM --- KDIM001990--- Success. Marking Header STATUS = 1
- SSN: 5741 --- 5/3/2025 7:05:04 PM --- KDIM001990--- Porting of Invoice [KDIM001990] completed
- SSN: 5741 --- 5/3/2025 7:05:04 PM --- KDIM001990--- Signed-out from Acumatica
- SSN: 5741 --- 5/3/2025 7:05:04 PM --- KDIM001990--- -Done-
- End of audit trail
- Errors: 0