Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002243
- SSN: 0 --- 6/2/2025 9:55:26 PM --- KDIM002243--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:55:26 PM --- KDIM002243--- Received PMS request to port bill: [KDIM002243] from client IP: [10.10.200.3]
- SSN: 6071 --- 6/2/2025 9:55:26 PM --- KDIM002243--- Validating header records of found bill: [KDIM002243]
- SSN: 6071 --- 6/2/2025 9:55:26 PM --- KDIM002243--- Validating details of found bill: [KDIM002243]
- SSN: 6071 --- 6/2/2025 9:55:27 PM --- KDIM002243--- Signed-on to Acumatica
- SSN: 6071 --- 6/2/2025 9:55:28 PM --- KDIM002243--- Posting KDI Invoice#: [KDIM002243] to AQ (CAS Series Nbr.: KDIM002243)
- SSN: 6071 --- 6/2/2025 9:55:33 PM --- KDIM002243--- KDI Invoice#: [KDIM002243] has been to AQ Reference Number [KDIM002243]
- SSN: 6071 --- 6/2/2025 9:55:33 PM --- KDIM002243--- Customer Reference: [KDIM002243] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. J-19 (not encoded) Line Amount: 300
- SSN: 6071 --- 6/2/2025 9:55:33 PM --- KDIM002243--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6071 --- 6/2/2025 9:55:38 PM --- KDIM002243--- Document is RELEASED
- SSN: 6071 --- 6/2/2025 9:55:38 PM --- KDIM002243--- Success. Marking Header STATUS = 1
- SSN: 6071 --- 6/2/2025 9:55:38 PM --- KDIM002243--- Porting of Invoice [KDIM002243] completed
- SSN: 6071 --- 6/2/2025 9:55:38 PM --- KDIM002243--- Signed-out from Acumatica
- SSN: 6071 --- 6/2/2025 9:55:38 PM --- KDIM002243--- -Done-
- End of audit trail
- Errors: 0