Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002009
- SSN: 0 --- 5/3/2025 7:10:45 PM --- KDIM002009--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 7:10:45 PM --- KDIM002009--- Received PMS request to port bill: [KDIM002009] from client IP: [10.10.200.2]
- SSN: 5760 --- 5/3/2025 7:10:45 PM --- KDIM002009--- Validating header records of found bill: [KDIM002009]
- SSN: 5760 --- 5/3/2025 7:10:45 PM --- KDIM002009--- Validating details of found bill: [KDIM002009]
- SSN: 5760 --- 5/3/2025 7:10:46 PM --- KDIM002009--- Signed-on to Acumatica
- SSN: 5760 --- 5/3/2025 7:10:46 PM --- KDIM002009--- Posting KDI Invoice#: [KDIM002009] to AQ (CAS Series Nbr.: KDIM002009)
- SSN: 5760 --- 5/3/2025 7:10:51 PM --- KDIM002009--- KDI Invoice#: [KDIM002009] has been to AQ Reference Number [KDIM002009]
- SSN: 5760 --- 5/3/2025 7:10:51 PM --- KDIM002009--- Customer Reference: [KDIM002009] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. G-03 (not encoded) Line Amount: 300
- SSN: 5760 --- 5/3/2025 7:10:51 PM --- KDIM002009--- detail record posted [using Inventory: ORFIDVT]
- SSN: 5760 --- 5/3/2025 7:10:56 PM --- KDIM002009--- Document is RELEASED
- SSN: 5760 --- 5/3/2025 7:10:56 PM --- KDIM002009--- Success. Marking Header STATUS = 1
- SSN: 5760 --- 5/3/2025 7:10:56 PM --- KDIM002009--- Porting of Invoice [KDIM002009] completed
- SSN: 5760 --- 5/3/2025 7:10:56 PM --- KDIM002009--- Signed-out from Acumatica
- SSN: 5760 --- 5/3/2025 7:10:56 PM --- KDIM002009--- -Done-
- End of audit trail
- Errors: 0