Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001505
- SSN: 0 --- 3/31/2025 11:12:22 PM --- KDIM001505--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:12:22 PM --- KDIM001505--- Received PMS request to port bill: [KDIM001505] from client IP: [10.10.200.2]
- SSN: 5189 --- 3/31/2025 11:12:22 PM --- KDIM001505--- Validating header records of found bill: [KDIM001505]
- SSN: 5189 --- 3/31/2025 11:12:22 PM --- KDIM001505--- Validating details of found bill: [KDIM001505]
- SSN: 5189 --- 3/31/2025 11:12:23 PM --- KDIM001505--- Signed-on to Acumatica
- SSN: 5189 --- 3/31/2025 11:12:23 PM --- KDIM001505--- Posting KDI Invoice#: [KDIM001505] to AQ (CAS Series Nbr.: KDIM001505)
- SSN: 5189 --- 3/31/2025 11:12:28 PM --- KDIM001505--- KDI Invoice#: [KDIM001505] has been to AQ Reference Number [KDIM001505]
- SSN: 5189 --- 3/31/2025 11:12:28 PM --- KDIM001505--- Customer Reference: [KDIM001505] Invetory ID: ORFIDVT Qty: 1 Unit Price: 900 Description: ADDITIONAL RFID STICKERS FOR CAR PARKING SLOT NO. H-09,G28 and H-16 (not encoded) Line Amount: 900
- SSN: 5189 --- 3/31/2025 11:12:28 PM --- KDIM001505--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5189 --- 3/31/2025 11:12:33 PM --- KDIM001505--- Document is RELEASED
- SSN: 5189 --- 3/31/2025 11:12:33 PM --- KDIM001505--- Success. Marking Header STATUS = 1
- SSN: 5189 --- 3/31/2025 11:12:33 PM --- KDIM001505--- Porting of Invoice [KDIM001505] completed
- SSN: 5189 --- 3/31/2025 11:12:33 PM --- KDIM001505--- Signed-out from Acumatica
- SSN: 5189 --- 3/31/2025 11:12:33 PM --- KDIM001505--- -Done-
- End of audit trail
- Errors: 0