Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000869
- SSN: 0 --- 2/4/2025 11:28:24 PM --- KDIM000869--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:28:24 PM --- KDIM000869--- Received PMS request to port bill: [KDIM000869] from client IP: [10.10.200.2]
- SSN: 4424 --- 2/4/2025 11:28:24 PM --- KDIM000869--- Validating header records of found bill: [KDIM000869]
- SSN: 4424 --- 2/4/2025 11:28:24 PM --- KDIM000869--- Validating details of found bill: [KDIM000869]
- SSN: 4424 --- 2/4/2025 11:28:25 PM --- KDIM000869--- Signed-on to Acumatica
- SSN: 4424 --- 2/4/2025 11:28:25 PM --- KDIM000869--- Posting KDI Invoice#: [KDIM000869] to AQ (CAS Series Nbr.: KDIM000869)
- SSN: 4424 --- 2/4/2025 11:28:30 PM --- KDIM000869--- KDI Invoice#: [KDIM000869] has been to AQ Reference Number [KDIM000869]
- SSN: 4424 --- 2/4/2025 11:28:30 PM --- KDIM000869--- Customer Reference: [KDIM000869] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. A-11 (not encoded) Line Amount: 300
- SSN: 4424 --- 2/4/2025 11:28:30 PM --- KDIM000869--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4424 --- 2/4/2025 11:28:35 PM --- KDIM000869--- Document is RELEASED
- SSN: 4424 --- 2/4/2025 11:28:35 PM --- KDIM000869--- Success. Marking Header STATUS = 1
- SSN: 4424 --- 2/4/2025 11:28:35 PM --- KDIM000869--- Porting of Invoice [KDIM000869] completed
- SSN: 4424 --- 2/4/2025 11:28:35 PM --- KDIM000869--- Signed-out from Acumatica
- SSN: 4424 --- 2/4/2025 11:28:35 PM --- KDIM000869--- -Done-
- End of audit trail
- Errors: 0