Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000891
- SSN: 0 --- 2/4/2025 11:35:17 PM --- KDIM000891--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:35:17 PM --- KDIM000891--- Received PMS request to port bill: [KDIM000891] from client IP: [10.10.200.2]
- SSN: 4445 --- 2/4/2025 11:35:17 PM --- KDIM000891--- Validating header records of found bill: [KDIM000891]
- SSN: 4445 --- 2/4/2025 11:35:17 PM --- KDIM000891--- Validating details of found bill: [KDIM000891]
- SSN: 4445 --- 2/4/2025 11:35:17 PM --- KDIM000891--- Signed-on to Acumatica
- SSN: 4445 --- 2/4/2025 11:35:17 PM --- KDIM000891--- Posting KDI Invoice#: [KDIM000891] to AQ (CAS Series Nbr.: KDIM000891)
- SSN: 4445 --- 2/4/2025 11:35:22 PM --- KDIM000891--- KDI Invoice#: [KDIM000891] has been to AQ Reference Number [KDIM000891]
- SSN: 4445 --- 2/4/2025 11:35:22 PM --- KDIM000891--- Customer Reference: [KDIM000891] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR MC PARKING SLOT NO. MP-25 (not encoded) Line Amount: 300
- SSN: 4445 --- 2/4/2025 11:35:23 PM --- KDIM000891--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4445 --- 2/4/2025 11:35:28 PM --- KDIM000891--- Document is RELEASED
- SSN: 4445 --- 2/4/2025 11:35:28 PM --- KDIM000891--- Success. Marking Header STATUS = 1
- SSN: 4445 --- 2/4/2025 11:35:28 PM --- KDIM000891--- Porting of Invoice [KDIM000891] completed
- SSN: 4445 --- 2/4/2025 11:35:28 PM --- KDIM000891--- Signed-out from Acumatica
- SSN: 4445 --- 2/4/2025 11:35:28 PM --- KDIM000891--- -Done-
- End of audit trail
- Errors: 0