Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001032
- SSN: 0 --- 2/5/2025 12:20:27 AM --- KDIM001032--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:20:27 AM --- KDIM001032--- Received PMS request to port bill: [KDIM001032] from client IP: [10.10.200.2]
- SSN: 4586 --- 2/5/2025 12:20:27 AM --- KDIM001032--- Validating header records of found bill: [KDIM001032]
- SSN: 4586 --- 2/5/2025 12:20:27 AM --- KDIM001032--- Validating details of found bill: [KDIM001032]
- SSN: 4586 --- 2/5/2025 12:20:28 AM --- KDIM001032--- Signed-on to Acumatica
- SSN: 4586 --- 2/5/2025 12:20:28 AM --- KDIM001032--- Posting KDI Invoice#: [KDIM001032] to AQ (CAS Series Nbr.: KDIM001032)
- SSN: 4586 --- 2/5/2025 12:20:33 AM --- KDIM001032--- KDI Invoice#: [KDIM001032] has been to AQ Reference Number [KDIM001032]
- SSN: 4586 --- 2/5/2025 12:20:33 AM --- KDIM001032--- Customer Reference: [KDIM001032] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. C-21 (not encoded) Line Amount: 300
- SSN: 4586 --- 2/5/2025 12:20:34 AM --- KDIM001032--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4586 --- 2/5/2025 12:20:38 AM --- KDIM001032--- Document is RELEASED
- SSN: 4586 --- 2/5/2025 12:20:38 AM --- KDIM001032--- Success. Marking Header STATUS = 1
- SSN: 4586 --- 2/5/2025 12:20:38 AM --- KDIM001032--- Porting of Invoice [KDIM001032] completed
- SSN: 4586 --- 2/5/2025 12:20:38 AM --- KDIM001032--- Signed-out from Acumatica
- SSN: 4586 --- 2/5/2025 12:20:38 AM --- KDIM001032--- -Done-
- End of audit trail
- Errors: 0