Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001993
- SSN: 0 --- 5/3/2025 7:05:48 PM --- KDIM001993--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:05:48 PM --- KDIM001993--- Received PMS request to port bill: [KDIM001993] from client IP: [10.10.200.2]
- SSN: 5744 --- 5/3/2025 7:05:48 PM --- KDIM001993--- Validating header records of found bill: [KDIM001993]
- SSN: 5744 --- 5/3/2025 7:05:48 PM --- KDIM001993--- Validating details of found bill: [KDIM001993]
- SSN: 5744 --- 5/3/2025 7:05:49 PM --- KDIM001993--- Signed-on to Acumatica
- SSN: 5744 --- 5/3/2025 7:05:49 PM --- KDIM001993--- Posting KDI Invoice#: [KDIM001993] to AQ (CAS Series Nbr.: KDIM001993)
- SSN: 5744 --- 5/3/2025 7:05:54 PM --- KDIM001993--- KDI Invoice#: [KDIM001993] has been to AQ Reference Number [KDIM001993]
- SSN: 5744 --- 5/3/2025 7:05:54 PM --- KDIM001993--- Customer Reference: [KDIM001993] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 1120 Description: OTH - PURCHASE OF 5PCS CHARCOAL SLATES (not encoded) Line Amount: 1120
- SSN: 5744 --- 5/3/2025 7:05:54 PM --- KDIM001993--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 5744 --- 5/3/2025 7:06:00 PM --- KDIM001993--- Document is RELEASED
- SSN: 5744 --- 5/3/2025 7:06:00 PM --- KDIM001993--- Success. Marking Header STATUS = 1
- SSN: 5744 --- 5/3/2025 7:06:00 PM --- KDIM001993--- Porting of Invoice [KDIM001993] completed
- SSN: 5744 --- 5/3/2025 7:06:00 PM --- KDIM001993--- Signed-out from Acumatica
- SSN: 5744 --- 5/3/2025 7:06:00 PM --- KDIM001993--- -Done-
- End of audit trail
- Errors: 0