Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002227
- SSN: 0 --- 6/2/2025 9:51:17 PM --- KDIM002227--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:51:17 PM --- KDIM002227--- Received PMS request to port bill: [KDIM002227] from client IP: [10.10.200.3]
- SSN: 6055 --- 6/2/2025 9:51:17 PM --- KDIM002227--- Validating header records of found bill: [KDIM002227]
- SSN: 6055 --- 6/2/2025 9:51:17 PM --- KDIM002227--- Validating details of found bill: [KDIM002227]
- SSN: 6055 --- 6/2/2025 9:51:17 PM --- KDIM002227--- Signed-on to Acumatica
- SSN: 6055 --- 6/2/2025 9:51:18 PM --- KDIM002227--- Posting KDI Invoice#: [KDIM002227] to AQ (CAS Series Nbr.: KDIM002227)
- SSN: 6055 --- 6/2/2025 9:51:23 PM --- KDIM002227--- KDI Invoice#: [KDIM002227] has been to AQ Reference Number [KDIM002227]
- SSN: 6055 --- 6/2/2025 9:51:23 PM --- KDIM002227--- Customer Reference: [KDIM002227] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 3800 Description: PURCHASE OF 60 PCS "WHITE SAND" VINYL TILES (not encoded) Line Amount: 3800
- SSN: 6055 --- 6/2/2025 9:51:23 PM --- KDIM002227--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6055 --- 6/2/2025 9:51:28 PM --- KDIM002227--- Document is RELEASED
- SSN: 6055 --- 6/2/2025 9:51:28 PM --- KDIM002227--- Success. Marking Header STATUS = 1
- SSN: 6055 --- 6/2/2025 9:51:28 PM --- KDIM002227--- Porting of Invoice [KDIM002227] completed
- SSN: 6055 --- 6/2/2025 9:51:28 PM --- KDIM002227--- Signed-out from Acumatica
- SSN: 6055 --- 6/2/2025 9:51:28 PM --- KDIM002227--- -Done-
- End of audit trail
- Errors: 0