Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002229
- SSN: 0 --- 6/2/2025 9:51:48 PM --- KDIM002229--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:51:48 PM --- KDIM002229--- Received PMS request to port bill: [KDIM002229] from client IP: [10.10.200.3]
- SSN: 6057 --- 6/2/2025 9:51:48 PM --- KDIM002229--- Validating header records of found bill: [KDIM002229]
- SSN: 6057 --- 6/2/2025 9:51:48 PM --- KDIM002229--- Validating details of found bill: [KDIM002229]
- SSN: 6057 --- 6/2/2025 9:51:48 PM --- KDIM002229--- Signed-on to Acumatica
- SSN: 6057 --- 6/2/2025 9:51:49 PM --- KDIM002229--- Posting KDI Invoice#: [KDIM002229] to AQ (CAS Series Nbr.: KDIM002229)
- SSN: 6057 --- 6/2/2025 9:51:54 PM --- KDIM002229--- KDI Invoice#: [KDIM002229] has been to AQ Reference Number [KDIM002229]
- SSN: 6057 --- 6/2/2025 9:51:54 PM --- KDIM002229--- Customer Reference: [KDIM002229] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. F-07 (not encoded) Line Amount: 300
- SSN: 6057 --- 6/2/2025 9:51:54 PM --- KDIM002229--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6057 --- 6/2/2025 9:51:59 PM --- KDIM002229--- Document is RELEASED
- SSN: 6057 --- 6/2/2025 9:51:59 PM --- KDIM002229--- Success. Marking Header STATUS = 1
- SSN: 6057 --- 6/2/2025 9:51:59 PM --- KDIM002229--- Porting of Invoice [KDIM002229] completed
- SSN: 6057 --- 6/2/2025 9:51:59 PM --- KDIM002229--- Signed-out from Acumatica
- SSN: 6057 --- 6/2/2025 9:51:59 PM --- KDIM002229--- -Done-
- End of audit trail
- Errors: 0