Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001834
- SSN: 0 --- 5/3/2025 6:14:22 PM --- KDIM001834--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:14:22 PM --- KDIM001834--- Received PMS request to port bill: [KDIM001834] from client IP: [10.10.200.2]
- SSN: 5585 --- 5/3/2025 6:14:22 PM --- KDIM001834--- Validating header records of found bill: [KDIM001834]
- SSN: 5585 --- 5/3/2025 6:14:22 PM --- KDIM001834--- Validating details of found bill: [KDIM001834]
- SSN: 5585 --- 5/3/2025 6:14:22 PM --- KDIM001834--- Signed-on to Acumatica
- SSN: 5585 --- 5/3/2025 6:14:22 PM --- KDIM001834--- Posting KDI Invoice#: [KDIM001834] to AQ (CAS Series Nbr.: KDIM001834)
- SSN: 5585 --- 5/3/2025 6:14:28 PM --- KDIM001834--- KDI Invoice#: [KDIM001834] has been to AQ Reference Number [KDIM001834]
- SSN: 5585 --- 5/3/2025 6:14:28 PM --- KDIM001834--- Customer Reference: [KDIM001834] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. E-21 (not encoded) Line Amount: 300
- SSN: 5585 --- 5/3/2025 6:14:28 PM --- KDIM001834--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5585 --- 5/3/2025 6:14:33 PM --- KDIM001834--- Document is RELEASED
- SSN: 5585 --- 5/3/2025 6:14:33 PM --- KDIM001834--- Success. Marking Header STATUS = 1
- SSN: 5585 --- 5/3/2025 6:14:33 PM --- KDIM001834--- Porting of Invoice [KDIM001834] completed
- SSN: 5585 --- 5/3/2025 6:14:33 PM --- KDIM001834--- Signed-out from Acumatica
- SSN: 5585 --- 5/3/2025 6:14:33 PM --- KDIM001834--- -Done-
- End of audit trail
- Errors: 0