Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002203
- SSN: 0 --- 6/2/2025 9:44:22 PM --- KDIM002203--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:44:22 PM --- KDIM002203--- Received PMS request to port bill: [KDIM002203] from client IP: [10.10.200.3]
- SSN: 6031 --- 6/2/2025 9:44:22 PM --- KDIM002203--- Validating header records of found bill: [KDIM002203]
- SSN: 6031 --- 6/2/2025 9:44:22 PM --- KDIM002203--- Validating details of found bill: [KDIM002203]
- SSN: 6031 --- 6/2/2025 9:44:22 PM --- KDIM002203--- Signed-on to Acumatica
- SSN: 6031 --- 6/2/2025 9:44:23 PM --- KDIM002203--- Posting KDI Invoice#: [KDIM002203] to AQ (CAS Series Nbr.: KDIM002203)
- SSN: 6031 --- 6/2/2025 9:44:28 PM --- KDIM002203--- KDI Invoice#: [KDIM002203] has been to AQ Reference Number [KDIM002203]
- SSN: 6031 --- 6/2/2025 9:44:28 PM --- KDIM002203--- Customer Reference: [KDIM002203] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR MC PARKING SLOT NO. 2MP-04 (not encoded) Line Amount: 300
- SSN: 6031 --- 6/2/2025 9:44:28 PM --- KDIM002203--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6031 --- 6/2/2025 9:44:33 PM --- KDIM002203--- Document is RELEASED
- SSN: 6031 --- 6/2/2025 9:44:33 PM --- KDIM002203--- Success. Marking Header STATUS = 1
- SSN: 6031 --- 6/2/2025 9:44:33 PM --- KDIM002203--- Porting of Invoice [KDIM002203] completed
- SSN: 6031 --- 6/2/2025 9:44:33 PM --- KDIM002203--- Signed-out from Acumatica
- SSN: 6031 --- 6/2/2025 9:44:33 PM --- KDIM002203--- -Done-
- End of audit trail
- Errors: 0