Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000860
- SSN: 0 --- 2/4/2025 11:25:27 PM --- KDIM000860--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:25:27 PM --- KDIM000860--- Received PMS request to port bill: [KDIM000860] from client IP: [10.10.200.2]
- SSN: 4415 --- 2/4/2025 11:25:27 PM --- KDIM000860--- Validating header records of found bill: [KDIM000860]
- SSN: 4415 --- 2/4/2025 11:25:27 PM --- KDIM000860--- Validating details of found bill: [KDIM000860]
- SSN: 4415 --- 2/4/2025 11:25:27 PM --- KDIM000860--- Signed-on to Acumatica
- SSN: 4415 --- 2/4/2025 11:25:27 PM --- KDIM000860--- Posting KDI Invoice#: [KDIM000860] to AQ (CAS Series Nbr.: KDIM000860)
- SSN: 4415 --- 2/4/2025 11:25:33 PM --- KDIM000860--- KDI Invoice#: [KDIM000860] has been to AQ Reference Number [KDIM000860]
- SSN: 4415 --- 2/4/2025 11:25:33 PM --- KDIM000860--- Customer Reference: [KDIM000860] Invetory ID: ORFIDVT Qty: 1 Unit Price: 600 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. E-03 AND D-11 (not encoded) Line Amount: 600
- SSN: 4415 --- 2/4/2025 11:25:33 PM --- KDIM000860--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4415 --- 2/4/2025 11:25:38 PM --- KDIM000860--- Document is RELEASED
- SSN: 4415 --- 2/4/2025 11:25:38 PM --- KDIM000860--- Success. Marking Header STATUS = 1
- SSN: 4415 --- 2/4/2025 11:25:38 PM --- KDIM000860--- Porting of Invoice [KDIM000860] completed
- SSN: 4415 --- 2/4/2025 11:25:38 PM --- KDIM000860--- Signed-out from Acumatica
- SSN: 4415 --- 2/4/2025 11:25:38 PM --- KDIM000860--- -Done-
- End of audit trail
- Errors: 0