Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002205
- SSN: 0 --- 6/2/2025 9:44:53 PM --- KDIM002205--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:44:53 PM --- KDIM002205--- Received PMS request to port bill: [KDIM002205] from client IP: [10.10.200.3]
- SSN: 6033 --- 6/2/2025 9:44:53 PM --- KDIM002205--- Validating header records of found bill: [KDIM002205]
- SSN: 6033 --- 6/2/2025 9:44:53 PM --- KDIM002205--- Validating details of found bill: [KDIM002205]
- SSN: 6033 --- 6/2/2025 9:44:54 PM --- KDIM002205--- Signed-on to Acumatica
- SSN: 6033 --- 6/2/2025 9:44:54 PM --- KDIM002205--- Posting KDI Invoice#: [KDIM002205] to AQ (CAS Series Nbr.: KDIM002205)
- SSN: 6033 --- 6/2/2025 9:44:59 PM --- KDIM002205--- KDI Invoice#: [KDIM002205] has been to AQ Reference Number [KDIM002205]
- SSN: 6033 --- 6/2/2025 9:44:59 PM --- KDIM002205--- Customer Reference: [KDIM002205] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR MC PARKING SLOT NO. 2MP-58 (not encoded) Line Amount: 300
- SSN: 6033 --- 6/2/2025 9:45:00 PM --- KDIM002205--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6033 --- 6/2/2025 9:45:05 PM --- KDIM002205--- Document is RELEASED
- SSN: 6033 --- 6/2/2025 9:45:05 PM --- KDIM002205--- Success. Marking Header STATUS = 1
- SSN: 6033 --- 6/2/2025 9:45:05 PM --- KDIM002205--- Porting of Invoice [KDIM002205] completed
- SSN: 6033 --- 6/2/2025 9:45:05 PM --- KDIM002205--- Signed-out from Acumatica
- SSN: 6033 --- 6/2/2025 9:45:05 PM --- KDIM002205--- -Done-
- End of audit trail
- Errors: 0