Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002194
- SSN: 0 --- 6/2/2025 9:41:11 PM --- KDIM002194--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:41:11 PM --- KDIM002194--- Received PMS request to port bill: [KDIM002194] from client IP: [10.10.200.3]
- SSN: 6022 --- 6/2/2025 9:41:11 PM --- KDIM002194--- Validating header records of found bill: [KDIM002194]
- SSN: 6022 --- 6/2/2025 9:41:11 PM --- KDIM002194--- Validating details of found bill: [KDIM002194]
- SSN: 6022 --- 6/2/2025 9:41:12 PM --- KDIM002194--- Signed-on to Acumatica
- SSN: 6022 --- 6/2/2025 9:41:12 PM --- KDIM002194--- Posting KDI Invoice#: [KDIM002194] to AQ (CAS Series Nbr.: KDIM002194)
- SSN: 6022 --- 6/2/2025 9:41:17 PM --- KDIM002194--- KDI Invoice#: [KDIM002194] has been to AQ Reference Number [KDIM002194]
- SSN: 6022 --- 6/2/2025 9:41:17 PM --- KDIM002194--- Customer Reference: [KDIM002194] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FRO CAR PARKING SLOT NO. F-11 (not encoded) Line Amount: 300
- SSN: 6022 --- 6/2/2025 9:41:17 PM --- KDIM002194--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6022 --- 6/2/2025 9:41:22 PM --- KDIM002194--- Document is RELEASED
- SSN: 6022 --- 6/2/2025 9:41:22 PM --- KDIM002194--- Success. Marking Header STATUS = 1
- SSN: 6022 --- 6/2/2025 9:41:22 PM --- KDIM002194--- Porting of Invoice [KDIM002194] completed
- SSN: 6022 --- 6/2/2025 9:41:22 PM --- KDIM002194--- Signed-out from Acumatica
- SSN: 6022 --- 6/2/2025 9:41:22 PM --- KDIM002194--- -Done-
- End of audit trail
- Errors: 0