Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001198
- SSN: 0 --- 3/2/2025 10:02:43 PM --- KDIM001198--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:02:43 PM --- KDIM001198--- Received PMS request to port bill: [KDIM001198] from client IP: [192.168.1.84]
- SSN: 4805 --- 3/2/2025 10:02:43 PM --- KDIM001198--- Validating header records of found bill: [KDIM001198]
- SSN: 4805 --- 3/2/2025 10:02:43 PM --- KDIM001198--- Validating details of found bill: [KDIM001198]
- SSN: 4805 --- 3/2/2025 10:02:44 PM --- KDIM001198--- Signed-on to Acumatica
- SSN: 4805 --- 3/2/2025 10:02:44 PM --- KDIM001198--- Posting KDI Invoice#: [KDIM001198] to AQ (CAS Series Nbr.: KDIM001198)
- SSN: 4805 --- 3/2/2025 10:02:49 PM --- KDIM001198--- KDI Invoice#: [KDIM001198] has been to AQ Reference Number [KDIM001198]
- SSN: 4805 --- 3/2/2025 10:02:49 PM --- KDIM001198--- Customer Reference: [KDIM001198] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. I-12 (not encoded) Line Amount: 300
- SSN: 4805 --- 3/2/2025 10:02:50 PM --- KDIM001198--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4805 --- 3/2/2025 10:02:55 PM --- KDIM001198--- Document is RELEASED
- SSN: 4805 --- 3/2/2025 10:02:55 PM --- KDIM001198--- Success. Marking Header STATUS = 1
- SSN: 4805 --- 3/2/2025 10:02:55 PM --- KDIM001198--- Porting of Invoice [KDIM001198] completed
- SSN: 4805 --- 3/2/2025 10:02:55 PM --- KDIM001198--- Signed-out from Acumatica
- SSN: 4805 --- 3/2/2025 10:02:55 PM --- KDIM001198--- -Done-
- End of audit trail
- Errors: 0