Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001208
- SSN: 0 --- 3/2/2025 10:05:50 PM --- KDIM001208--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:05:50 PM --- KDIM001208--- Received PMS request to port bill: [KDIM001208] from client IP: [192.168.1.84]
- SSN: 4815 --- 3/2/2025 10:05:50 PM --- KDIM001208--- Validating header records of found bill: [KDIM001208]
- SSN: 4815 --- 3/2/2025 10:05:50 PM --- KDIM001208--- Validating details of found bill: [KDIM001208]
- SSN: 4815 --- 3/2/2025 10:05:51 PM --- KDIM001208--- Signed-on to Acumatica
- SSN: 4815 --- 3/2/2025 10:05:51 PM --- KDIM001208--- Posting KDI Invoice#: [KDIM001208] to AQ (CAS Series Nbr.: KDIM001208)
- SSN: 4815 --- 3/2/2025 10:05:56 PM --- KDIM001208--- KDI Invoice#: [KDIM001208] has been to AQ Reference Number [KDIM001208]
- SSN: 4815 --- 3/2/2025 10:05:56 PM --- KDIM001208--- Customer Reference: [KDIM001208] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID STICKER FOR CAR PARKING SLOT NO. I-13 (not encoded) Line Amount: 300
- SSN: 4815 --- 3/2/2025 10:05:57 PM --- KDIM001208--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4815 --- 3/2/2025 10:06:02 PM --- KDIM001208--- Document is RELEASED
- SSN: 4815 --- 3/2/2025 10:06:02 PM --- KDIM001208--- Success. Marking Header STATUS = 1
- SSN: 4815 --- 3/2/2025 10:06:02 PM --- KDIM001208--- Porting of Invoice [KDIM001208] completed
- SSN: 4815 --- 3/2/2025 10:06:02 PM --- KDIM001208--- Signed-out from Acumatica
- SSN: 4815 --- 3/2/2025 10:06:02 PM --- KDIM001208--- -Done-
- End of audit trail
- Errors: 0