Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003924
- SSN: 0 --- 10/1/2025 11:53:22 AM --- KDIM003924--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 11:53:22 AM --- KDIM003924--- Received PMS request to port bill: [KDIM003924] from client IP: [10.10.200.2]
- SSN: 184 --- 10/1/2025 11:53:22 AM --- KDIM003924--- Validating header records of found bill: [KDIM003924]
- SSN: 184 --- 10/1/2025 11:53:22 AM --- KDIM003924--- Validating details of found bill: [KDIM003924]
- SSN: 184 --- 10/1/2025 11:53:23 AM --- KDIM003924--- Signed-on to Acumatica
- SSN: 184 --- 10/1/2025 11:53:23 AM --- KDIM003924--- Posting KDI Invoice#: [KDIM003924] to AQ (CAS Series Nbr.: KDIM003924)
- SSN: 184 --- 10/1/2025 11:53:29 AM --- KDIM003924--- KDI Invoice#: [KDIM003924] has been to AQ Reference Number [KDIM003924]
- SSN: 184 --- 10/1/2025 11:53:29 AM --- KDIM003924--- Customer Reference: [KDIM003924] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 16000 Description: PURCHASE OF SCRAP ITEM (not encoded) Line Amount: 16000
- SSN: 184 --- 10/1/2025 11:53:29 AM --- KDIM003924--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 184 --- 10/1/2025 11:53:34 AM --- KDIM003924--- Document is RELEASED
- SSN: 184 --- 10/1/2025 11:53:34 AM --- KDIM003924--- Success. Marking Header STATUS = 1
- SSN: 184 --- 10/1/2025 11:53:34 AM --- KDIM003924--- Porting of Invoice [KDIM003924] completed
- SSN: 184 --- 10/1/2025 11:53:34 AM --- KDIM003924--- Signed-out from Acumatica
- SSN: 184 --- 10/1/2025 11:53:34 AM --- KDIM003924--- -Done-
- End of audit trail
- Errors: 0