Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003397
- SSN: 0 --- 9/1/2025 9:37:14 PM --- KDIM003397--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:37:14 PM --- KDIM003397--- Received PMS request to port bill: [KDIM003397] from client IP: [10.10.200.2]
- SSN: 7426 --- 9/1/2025 9:37:14 PM --- KDIM003397--- Validating header records of found bill: [KDIM003397]
- SSN: 7426 --- 9/1/2025 9:37:14 PM --- KDIM003397--- Validating details of found bill: [KDIM003397]
- SSN: 7426 --- 9/1/2025 9:37:15 PM --- KDIM003397--- Signed-on to Acumatica
- SSN: 7426 --- 9/1/2025 9:37:15 PM --- KDIM003397--- Posting KDI Invoice#: [KDIM003397] to AQ (CAS Series Nbr.: KDIM003397)
- SSN: 7426 --- 9/1/2025 9:37:20 PM --- KDIM003397--- KDI Invoice#: [KDIM003397] has been to AQ Reference Number [KDIM003397]
- SSN: 7426 --- 9/1/2025 9:37:20 PM --- KDIM003397--- Customer Reference: [KDIM003397] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 800 Description: STEAL OF INDUCTION COOKER (not encoded) Line Amount: 800
- SSN: 7426 --- 9/1/2025 9:37:21 PM --- KDIM003397--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 7426 --- 9/1/2025 9:37:26 PM --- KDIM003397--- Document is RELEASED
- SSN: 7426 --- 9/1/2025 9:37:26 PM --- KDIM003397--- Success. Marking Header STATUS = 1
- SSN: 7426 --- 9/1/2025 9:37:26 PM --- KDIM003397--- Porting of Invoice [KDIM003397] completed
- SSN: 7426 --- 9/1/2025 9:37:26 PM --- KDIM003397--- Signed-out from Acumatica
- SSN: 7426 --- 9/1/2025 9:37:26 PM --- KDIM003397--- -Done-
- End of audit trail
- Errors: 0