Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002588
- SSN: 0 --- 7/1/2025 11:10:11 PM --- KDIM002588--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:10:11 PM --- KDIM002588--- Received PMS request to port bill: [KDIM002588] from client IP: [10.10.200.2]
- SSN: 6496 --- 7/1/2025 11:10:11 PM --- KDIM002588--- Validating header records of found bill: [KDIM002588]
- SSN: 6496 --- 7/1/2025 11:10:11 PM --- KDIM002588--- Validating details of found bill: [KDIM002588]
- SSN: 6496 --- 7/1/2025 11:10:12 PM --- KDIM002588--- Signed-on to Acumatica
- SSN: 6496 --- 7/1/2025 11:10:12 PM --- KDIM002588--- Posting KDI Invoice#: [KDIM002588] to AQ (CAS Series Nbr.: KDIM002588)
- SSN: 6496 --- 7/1/2025 11:10:17 PM --- KDIM002588--- KDI Invoice#: [KDIM002588] has been to AQ Reference Number [KDIM002588]
- SSN: 6496 --- 7/1/2025 11:10:17 PM --- KDIM002588--- Customer Reference: [KDIM002588] Invetory ID: ORFIDVT Qty: 1 Unit Price: 150 Description: RFID APPLICATION STICKER FOR SLOT# A-07 FCFS ZSG.438 GRAY (not encoded) Line Amount: 150
- SSN: 6496 --- 7/1/2025 11:10:17 PM --- KDIM002588--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6496 --- 7/1/2025 11:10:22 PM --- KDIM002588--- Document is RELEASED
- SSN: 6496 --- 7/1/2025 11:10:22 PM --- KDIM002588--- Success. Marking Header STATUS = 1
- SSN: 6496 --- 7/1/2025 11:10:22 PM --- KDIM002588--- Porting of Invoice [KDIM002588] completed
- SSN: 6496 --- 7/1/2025 11:10:22 PM --- KDIM002588--- Signed-out from Acumatica
- SSN: 6496 --- 7/1/2025 11:10:22 PM --- KDIM002588--- -Done-
- End of audit trail
- Errors: 0