Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002204
- SSN: 0 --- 6/2/2025 9:44:38 PM --- KDIM002204--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:44:38 PM --- KDIM002204--- Received PMS request to port bill: [KDIM002204] from client IP: [10.10.200.3]
- SSN: 6032 --- 6/2/2025 9:44:38 PM --- KDIM002204--- Validating header records of found bill: [KDIM002204]
- SSN: 6032 --- 6/2/2025 9:44:38 PM --- KDIM002204--- Validating details of found bill: [KDIM002204]
- SSN: 6032 --- 6/2/2025 9:44:39 PM --- KDIM002204--- Signed-on to Acumatica
- SSN: 6032 --- 6/2/2025 9:44:39 PM --- KDIM002204--- Posting KDI Invoice#: [KDIM002204] to AQ (CAS Series Nbr.: KDIM002204)
- SSN: 6032 --- 6/2/2025 9:44:44 PM --- KDIM002204--- KDI Invoice#: [KDIM002204] has been to AQ Reference Number [KDIM002204]
- SSN: 6032 --- 6/2/2025 9:44:44 PM --- KDIM002204--- Customer Reference: [KDIM002204] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER SLOT B 19 NFD 6373 (not encoded) Line Amount: 300
- SSN: 6032 --- 6/2/2025 9:44:44 PM --- KDIM002204--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6032 --- 6/2/2025 9:44:49 PM --- KDIM002204--- Document is RELEASED
- SSN: 6032 --- 6/2/2025 9:44:49 PM --- KDIM002204--- Success. Marking Header STATUS = 1
- SSN: 6032 --- 6/2/2025 9:44:49 PM --- KDIM002204--- Porting of Invoice [KDIM002204] completed
- SSN: 6032 --- 6/2/2025 9:44:49 PM --- KDIM002204--- Signed-out from Acumatica
- SSN: 6032 --- 6/2/2025 9:44:49 PM --- KDIM002204--- -Done-
- End of audit trail
- Errors: 0