Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000864
- SSN: 0 --- 2/4/2025 11:26:53 PM --- KDIM000864--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:26:53 PM --- KDIM000864--- Received PMS request to port bill: [KDIM000864] from client IP: [10.10.200.2]
- SSN: 4419 --- 2/4/2025 11:26:53 PM --- KDIM000864--- Validating header records of found bill: [KDIM000864]
- SSN: 4419 --- 2/4/2025 11:26:53 PM --- KDIM000864--- Validating details of found bill: [KDIM000864]
- SSN: 4419 --- 2/4/2025 11:26:54 PM --- KDIM000864--- Signed-on to Acumatica
- SSN: 4419 --- 2/4/2025 11:26:54 PM --- KDIM000864--- Posting KDI Invoice#: [KDIM000864] to AQ (CAS Series Nbr.: KDIM000864)
- SSN: 4419 --- 2/4/2025 11:26:59 PM --- KDIM000864--- KDI Invoice#: [KDIM000864] has been to AQ Reference Number [KDIM000864]
- SSN: 4419 --- 2/4/2025 11:26:59 PM --- KDIM000864--- Customer Reference: [KDIM000864] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR MOTORCYCLE PARKING SLOT NO. 2MP-03 (not encoded) Line Amount: 300
- SSN: 4419 --- 2/4/2025 11:27:00 PM --- KDIM000864--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4419 --- 2/4/2025 11:27:05 PM --- KDIM000864--- Document is RELEASED
- SSN: 4419 --- 2/4/2025 11:27:05 PM --- KDIM000864--- Success. Marking Header STATUS = 1
- SSN: 4419 --- 2/4/2025 11:27:05 PM --- KDIM000864--- Porting of Invoice [KDIM000864] completed
- SSN: 4419 --- 2/4/2025 11:27:05 PM --- KDIM000864--- Signed-out from Acumatica
- SSN: 4419 --- 2/4/2025 11:27:05 PM --- KDIM000864--- -Done-
- End of audit trail
- Errors: 0