Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002260
- SSN: 0 --- 6/2/2025 10:00:30 PM --- KDIM002260--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:00:30 PM --- KDIM002260--- Received PMS request to port bill: [KDIM002260] from client IP: [10.10.200.3]
- SSN: 6088 --- 6/2/2025 10:00:30 PM --- KDIM002260--- Validating header records of found bill: [KDIM002260]
- SSN: 6088 --- 6/2/2025 10:00:30 PM --- KDIM002260--- Validating details of found bill: [KDIM002260]
- SSN: 6088 --- 6/2/2025 10:00:31 PM --- KDIM002260--- Signed-on to Acumatica
- SSN: 6088 --- 6/2/2025 10:00:32 PM --- KDIM002260--- Posting KDI Invoice#: [KDIM002260] to AQ (CAS Series Nbr.: KDIM002260)
- SSN: 6088 --- 6/2/2025 10:00:37 PM --- KDIM002260--- KDI Invoice#: [KDIM002260] has been to AQ Reference Number [KDIM002260]
- SSN: 6088 --- 6/2/2025 10:00:37 PM --- KDIM002260--- Customer Reference: [KDIM002260] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 448 Description: MONOBLOCK CHAIRS (20PCS) (not encoded) Line Amount: 448
- SSN: 6088 --- 6/2/2025 10:00:37 PM --- KDIM002260--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6088 --- 6/2/2025 10:00:42 PM --- KDIM002260--- Customer Reference: [KDIM002260] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 56 Description: FOLDING TABLE (not encoded) Line Amount: 56
- SSN: 6088 --- 6/2/2025 10:00:42 PM --- KDIM002260--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 6088 --- 6/2/2025 10:00:47 PM --- KDIM002260--- Document is RELEASED
- SSN: 6088 --- 6/2/2025 10:00:47 PM --- KDIM002260--- Success. Marking Header STATUS = 1
- SSN: 6088 --- 6/2/2025 10:00:47 PM --- KDIM002260--- Porting of Invoice [KDIM002260] completed
- SSN: 6088 --- 6/2/2025 10:00:47 PM --- KDIM002260--- Signed-out from Acumatica
- SSN: 6088 --- 6/2/2025 10:00:47 PM --- KDIM002260--- -Done-
- End of audit trail
- Errors: 0