Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002242
- SSN: 0 --- 6/2/2025 9:55:11 PM --- KDIM002242--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:55:11 PM --- KDIM002242--- Received PMS request to port bill: [KDIM002242] from client IP: [10.10.200.3]
- SSN: 6070 --- 6/2/2025 9:55:11 PM --- KDIM002242--- Validating header records of found bill: [KDIM002242]
- SSN: 6070 --- 6/2/2025 9:55:11 PM --- KDIM002242--- Validating details of found bill: [KDIM002242]
- SSN: 6070 --- 6/2/2025 9:55:11 PM --- KDIM002242--- Signed-on to Acumatica
- SSN: 6070 --- 6/2/2025 9:55:12 PM --- KDIM002242--- Posting KDI Invoice#: [KDIM002242] to AQ (CAS Series Nbr.: KDIM002242)
- SSN: 6070 --- 6/2/2025 9:55:17 PM --- KDIM002242--- KDI Invoice#: [KDIM002242] has been to AQ Reference Number [KDIM002242]
- SSN: 6070 --- 6/2/2025 9:55:17 PM --- KDIM002242--- Customer Reference: [KDIM002242] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. J-14 (not encoded) Line Amount: 300
- SSN: 6070 --- 6/2/2025 9:55:17 PM --- KDIM002242--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6070 --- 6/2/2025 9:55:22 PM --- KDIM002242--- Document is RELEASED
- SSN: 6070 --- 6/2/2025 9:55:22 PM --- KDIM002242--- Success. Marking Header STATUS = 1
- SSN: 6070 --- 6/2/2025 9:55:22 PM --- KDIM002242--- Porting of Invoice [KDIM002242] completed
- SSN: 6070 --- 6/2/2025 9:55:22 PM --- KDIM002242--- Signed-out from Acumatica
- SSN: 6070 --- 6/2/2025 9:55:22 PM --- KDIM002242--- -Done-
- End of audit trail
- Errors: 0