Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001212
- SSN: 0 --- 3/2/2025 10:06:58 PM --- KDIM001212--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:06:58 PM --- KDIM001212--- Received PMS request to port bill: [KDIM001212] from client IP: [192.168.1.84]
- SSN: 4819 --- 3/2/2025 10:06:58 PM --- KDIM001212--- Validating header records of found bill: [KDIM001212]
- SSN: 4819 --- 3/2/2025 10:06:58 PM --- KDIM001212--- Validating details of found bill: [KDIM001212]
- SSN: 4819 --- 3/2/2025 10:06:58 PM --- KDIM001212--- Signed-on to Acumatica
- SSN: 4819 --- 3/2/2025 10:06:58 PM --- KDIM001212--- Posting KDI Invoice#: [KDIM001212] to AQ (CAS Series Nbr.: KDIM001212)
- SSN: 4819 --- 3/2/2025 10:07:03 PM --- KDIM001212--- KDI Invoice#: [KDIM001212] has been to AQ Reference Number [KDIM001212]
- SSN: 4819 --- 3/2/2025 10:07:03 PM --- KDIM001212--- Customer Reference: [KDIM001212] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. E-16 (not encoded) Line Amount: 300
- SSN: 4819 --- 3/2/2025 10:07:04 PM --- KDIM001212--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4819 --- 3/2/2025 10:07:09 PM --- KDIM001212--- Document is RELEASED
- SSN: 4819 --- 3/2/2025 10:07:09 PM --- KDIM001212--- Success. Marking Header STATUS = 1
- SSN: 4819 --- 3/2/2025 10:07:09 PM --- KDIM001212--- Porting of Invoice [KDIM001212] completed
- SSN: 4819 --- 3/2/2025 10:07:09 PM --- KDIM001212--- Signed-out from Acumatica
- SSN: 4819 --- 3/2/2025 10:07:09 PM --- KDIM001212--- -Done-
- End of audit trail
- Errors: 0