Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001039
- SSN: 0 --- 2/5/2025 12:22:46 AM --- KDIM001039--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:22:46 AM --- KDIM001039--- Received PMS request to port bill: [KDIM001039] from client IP: [10.10.200.2]
- SSN: 4593 --- 2/5/2025 12:22:46 AM --- KDIM001039--- Validating header records of found bill: [KDIM001039]
- SSN: 4593 --- 2/5/2025 12:22:46 AM --- KDIM001039--- Validating details of found bill: [KDIM001039]
- SSN: 4593 --- 2/5/2025 12:22:47 AM --- KDIM001039--- Signed-on to Acumatica
- SSN: 4593 --- 2/5/2025 12:22:47 AM --- KDIM001039--- Posting KDI Invoice#: [KDIM001039] to AQ (CAS Series Nbr.: KDIM001039)
- SSN: 4593 --- 2/5/2025 12:22:52 AM --- KDIM001039--- KDI Invoice#: [KDIM001039] has been to AQ Reference Number [KDIM001039]
- SSN: 4593 --- 2/5/2025 12:22:52 AM --- KDIM001039--- Customer Reference: [KDIM001039] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. D-17 (not encoded) Line Amount: 300
- SSN: 4593 --- 2/5/2025 12:22:53 AM --- KDIM001039--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4593 --- 2/5/2025 12:22:57 AM --- KDIM001039--- Document is RELEASED
- SSN: 4593 --- 2/5/2025 12:22:57 AM --- KDIM001039--- Success. Marking Header STATUS = 1
- SSN: 4593 --- 2/5/2025 12:22:57 AM --- KDIM001039--- Porting of Invoice [KDIM001039] completed
- SSN: 4593 --- 2/5/2025 12:22:57 AM --- KDIM001039--- Signed-out from Acumatica
- SSN: 4593 --- 2/5/2025 12:22:57 AM --- KDIM001039--- -Done-
- End of audit trail
- Errors: 0