Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000871
- SSN: 0 --- 2/4/2025 11:29:03 PM --- KDIM000871--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:29:03 PM --- KDIM000871--- Received PMS request to port bill: [KDIM000871] from client IP: [10.10.200.2]
- SSN: 4426 --- 2/4/2025 11:29:03 PM --- KDIM000871--- Validating header records of found bill: [KDIM000871]
- SSN: 4426 --- 2/4/2025 11:29:03 PM --- KDIM000871--- Validating details of found bill: [KDIM000871]
- SSN: 4426 --- 2/4/2025 11:29:03 PM --- KDIM000871--- Signed-on to Acumatica
- SSN: 4426 --- 2/4/2025 11:29:03 PM --- KDIM000871--- Posting KDI Invoice#: [KDIM000871] to AQ (CAS Series Nbr.: KDIM000871)
- SSN: 4426 --- 2/4/2025 11:29:09 PM --- KDIM000871--- KDI Invoice#: [KDIM000871] has been to AQ Reference Number [KDIM000871]
- SSN: 4426 --- 2/4/2025 11:29:09 PM --- KDIM000871--- Customer Reference: [KDIM000871] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. D-21 (not encoded) Line Amount: 300
- SSN: 4426 --- 2/4/2025 11:29:09 PM --- KDIM000871--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4426 --- 2/4/2025 11:29:14 PM --- KDIM000871--- Document is RELEASED
- SSN: 4426 --- 2/4/2025 11:29:14 PM --- KDIM000871--- Success. Marking Header STATUS = 1
- SSN: 4426 --- 2/4/2025 11:29:14 PM --- KDIM000871--- Porting of Invoice [KDIM000871] completed
- SSN: 4426 --- 2/4/2025 11:29:14 PM --- KDIM000871--- Signed-out from Acumatica
- SSN: 4426 --- 2/4/2025 11:29:14 PM --- KDIM000871--- -Done-
- End of audit trail
- Errors: 0