Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001842
- SSN: 0 --- 5/3/2025 6:16:35 PM --- KDIM001842--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:16:35 PM --- KDIM001842--- Received PMS request to port bill: [KDIM001842] from client IP: [10.10.200.2]
- SSN: 5593 --- 5/3/2025 6:16:35 PM --- KDIM001842--- Validating header records of found bill: [KDIM001842]
- SSN: 5593 --- 5/3/2025 6:16:35 PM --- KDIM001842--- Validating details of found bill: [KDIM001842]
- SSN: 5593 --- 5/3/2025 6:16:36 PM --- KDIM001842--- Signed-on to Acumatica
- SSN: 5593 --- 5/3/2025 6:16:36 PM --- KDIM001842--- Posting KDI Invoice#: [KDIM001842] to AQ (CAS Series Nbr.: KDIM001842)
- SSN: 5593 --- 5/3/2025 6:16:41 PM --- KDIM001842--- KDI Invoice#: [KDIM001842] has been to AQ Reference Number [KDIM001842]
- SSN: 5593 --- 5/3/2025 6:16:41 PM --- KDIM001842--- Customer Reference: [KDIM001842] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR MC PARKING SLOT NO. MP-40 (not encoded) Line Amount: 300
- SSN: 5593 --- 5/3/2025 6:16:41 PM --- KDIM001842--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5593 --- 5/3/2025 6:16:46 PM --- KDIM001842--- Document is RELEASED
- SSN: 5593 --- 5/3/2025 6:16:46 PM --- KDIM001842--- Success. Marking Header STATUS = 1
- SSN: 5593 --- 5/3/2025 6:16:46 PM --- KDIM001842--- Porting of Invoice [KDIM001842] completed
- SSN: 5593 --- 5/3/2025 6:16:46 PM --- KDIM001842--- Signed-out from Acumatica
- SSN: 5593 --- 5/3/2025 6:16:46 PM --- KDIM001842--- -Done-
- End of audit trail
- Errors: 0