Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002228
- SSN: 0 --- 6/2/2025 9:51:32 PM --- KDIM002228--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:51:32 PM --- KDIM002228--- Received PMS request to port bill: [KDIM002228] from client IP: [10.10.200.3]
- SSN: 6056 --- 6/2/2025 9:51:32 PM --- KDIM002228--- Validating header records of found bill: [KDIM002228]
- SSN: 6056 --- 6/2/2025 9:51:32 PM --- KDIM002228--- Validating details of found bill: [KDIM002228]
- SSN: 6056 --- 6/2/2025 9:51:33 PM --- KDIM002228--- Signed-on to Acumatica
- SSN: 6056 --- 6/2/2025 9:51:33 PM --- KDIM002228--- Posting KDI Invoice#: [KDIM002228] to AQ (CAS Series Nbr.: KDIM002228)
- SSN: 6056 --- 6/2/2025 9:51:38 PM --- KDIM002228--- KDI Invoice#: [KDIM002228] has been to AQ Reference Number [KDIM002228]
- SSN: 6056 --- 6/2/2025 9:51:38 PM --- KDIM002228--- Customer Reference: [KDIM002228] Invetory ID: ORFIDVT Qty: 1 Unit Price: 900 Description: ADDITIONAL RFID STICKERS FOR CAR PARKING SLOT NO. J-14,E-12 and E-23 (not encoded) Line Amount: 900
- SSN: 6056 --- 6/2/2025 9:51:39 PM --- KDIM002228--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6056 --- 6/2/2025 9:51:43 PM --- KDIM002228--- Document is RELEASED
- SSN: 6056 --- 6/2/2025 9:51:43 PM --- KDIM002228--- Success. Marking Header STATUS = 1
- SSN: 6056 --- 6/2/2025 9:51:44 PM --- KDIM002228--- Porting of Invoice [KDIM002228] completed
- SSN: 6056 --- 6/2/2025 9:51:44 PM --- KDIM002228--- Signed-out from Acumatica
- SSN: 6056 --- 6/2/2025 9:51:44 PM --- KDIM002228--- -Done-
- End of audit trail
- Errors: 0