Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001240
- SSN: 0 --- 3/2/2025 10:15:20 PM --- KDIM001240--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 10:15:20 PM --- KDIM001240--- Received PMS request to port bill: [KDIM001240] from client IP: [192.168.1.84]
- SSN: 4847 --- 3/2/2025 10:15:20 PM --- KDIM001240--- Validating header records of found bill: [KDIM001240]
- SSN: 4847 --- 3/2/2025 10:15:20 PM --- KDIM001240--- Validating details of found bill: [KDIM001240]
- SSN: 4847 --- 3/2/2025 10:15:20 PM --- KDIM001240--- Signed-on to Acumatica
- SSN: 4847 --- 3/2/2025 10:15:20 PM --- KDIM001240--- Posting KDI Invoice#: [KDIM001240] to AQ (CAS Series Nbr.: KDIM001240)
- SSN: 4847 --- 3/2/2025 10:15:25 PM --- KDIM001240--- KDI Invoice#: [KDIM001240] has been to AQ Reference Number [KDIM001240]
- SSN: 4847 --- 3/2/2025 10:15:25 PM --- KDIM001240--- Customer Reference: [KDIM001240] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO F-05 (not encoded) Line Amount: 300
- SSN: 4847 --- 3/2/2025 10:15:26 PM --- KDIM001240--- detail record posted [using Inventory: ORFIDVT]
- SSN: 4847 --- 3/2/2025 10:15:31 PM --- KDIM001240--- Document is RELEASED
- SSN: 4847 --- 3/2/2025 10:15:31 PM --- KDIM001240--- Success. Marking Header STATUS = 1
- SSN: 4847 --- 3/2/2025 10:15:31 PM --- KDIM001240--- Porting of Invoice [KDIM001240] completed
- SSN: 4847 --- 3/2/2025 10:15:31 PM --- KDIM001240--- Signed-out from Acumatica
- SSN: 4847 --- 3/2/2025 10:15:31 PM --- KDIM001240--- -Done-
- End of audit trail
- Errors: 0