Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002195
- SSN: 0 --- 6/2/2025 9:41:27 PM --- KDIM002195--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:41:27 PM --- KDIM002195--- Received PMS request to port bill: [KDIM002195] from client IP: [10.10.200.3]
- SSN: 6023 --- 6/2/2025 9:41:27 PM --- KDIM002195--- Validating header records of found bill: [KDIM002195]
- SSN: 6023 --- 6/2/2025 9:41:27 PM --- KDIM002195--- Validating details of found bill: [KDIM002195]
- SSN: 6023 --- 6/2/2025 9:41:27 PM --- KDIM002195--- Signed-on to Acumatica
- SSN: 6023 --- 6/2/2025 9:41:27 PM --- KDIM002195--- Posting KDI Invoice#: [KDIM002195] to AQ (CAS Series Nbr.: KDIM002195)
- SSN: 6023 --- 6/2/2025 9:41:32 PM --- KDIM002195--- KDI Invoice#: [KDIM002195] has been to AQ Reference Number [KDIM002195]
- SSN: 6023 --- 6/2/2025 9:41:32 PM --- KDIM002195--- Customer Reference: [KDIM002195] Invetory ID: ORFIDZR Qty: 1 Unit Price: 900 Description: ADDITIONAL RFID FOR MC PARKING 2MP-13 AND RFID STICKERS FOR CAR PARKING SLOT NO. F-08 (not encoded) Line Amount: 900
- SSN: 6023 --- 6/2/2025 9:41:33 PM --- KDIM002195--- detail record posted [using Inventory: ORFIDZR]
- SSN: 6023 --- 6/2/2025 9:41:38 PM --- KDIM002195--- Document is RELEASED
- SSN: 6023 --- 6/2/2025 9:41:38 PM --- KDIM002195--- Success. Marking Header STATUS = 1
- SSN: 6023 --- 6/2/2025 9:41:38 PM --- KDIM002195--- Porting of Invoice [KDIM002195] completed
- SSN: 6023 --- 6/2/2025 9:41:38 PM --- KDIM002195--- Signed-out from Acumatica
- SSN: 6023 --- 6/2/2025 9:41:38 PM --- KDIM002195--- -Done-
- End of audit trail
- Errors: 0