Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002192
- SSN: 0 --- 6/2/2025 9:40:50 PM --- KDIM002192--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:40:50 PM --- KDIM002192--- Received PMS request to port bill: [KDIM002192] from client IP: [10.10.200.3]
- SSN: 6020 --- 6/2/2025 9:40:50 PM --- KDIM002192--- Validating header records of found bill: [KDIM002192]
- SSN: 6020 --- 6/2/2025 9:40:50 PM --- KDIM002192--- Validating details of found bill: [KDIM002192]
- SSN: 6020 --- 6/2/2025 9:40:50 PM --- KDIM002192--- Signed-on to Acumatica
- SSN: 6020 --- 6/2/2025 9:40:50 PM --- KDIM002192--- Posting KDI Invoice#: [KDIM002192] to AQ (CAS Series Nbr.: KDIM002192)
- SSN: 6020 --- 6/2/2025 9:40:55 PM --- KDIM002192--- KDI Invoice#: [KDIM002192] has been to AQ Reference Number [KDIM002192]
- SSN: 6020 --- 6/2/2025 9:40:55 PM --- KDIM002192--- Customer Reference: [KDIM002192] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID STICKER APPLICATION FOR 2MP-15 HONDA BLACK 826VJX (not encoded) Line Amount: 300
- SSN: 6020 --- 6/2/2025 9:40:56 PM --- KDIM002192--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6020 --- 6/2/2025 9:41:01 PM --- KDIM002192--- Document is RELEASED
- SSN: 6020 --- 6/2/2025 9:41:01 PM --- KDIM002192--- Success. Marking Header STATUS = 1
- SSN: 6020 --- 6/2/2025 9:41:01 PM --- KDIM002192--- Porting of Invoice [KDIM002192] completed
- SSN: 6020 --- 6/2/2025 9:41:01 PM --- KDIM002192--- Signed-out from Acumatica
- SSN: 6020 --- 6/2/2025 9:41:01 PM --- KDIM002192--- -Done-
- End of audit trail
- Errors: 0