Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002376
- SSN: 0 --- 6/2/2025 10:39:26 PM --- KDIM002376--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:39:26 PM --- KDIM002376--- Received PMS request to port bill: [KDIM002376] from client IP: [10.10.200.3]
- SSN: 6204 --- 6/2/2025 10:39:26 PM --- KDIM002376--- Validating header records of found bill: [KDIM002376]
- SSN: 6204 --- 6/2/2025 10:39:26 PM --- KDIM002376--- Validating details of found bill: [KDIM002376]
- SSN: 6204 --- 6/2/2025 10:39:26 PM --- KDIM002376--- Signed-on to Acumatica
- SSN: 6204 --- 6/2/2025 10:39:26 PM --- KDIM002376--- Posting KDI Invoice#: [KDIM002376] to AQ (CAS Series Nbr.: KDIM002376)
- SSN: 6204 --- 6/2/2025 10:39:31 PM --- KDIM002376--- KDI Invoice#: [KDIM002376] has been to AQ Reference Number [KDIM002376]
- SSN: 6204 --- 6/2/2025 10:39:31 PM --- KDIM002376--- Customer Reference: [KDIM002376] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITONAL RFID STICKER FOR CAR PARKING SLOT NO. E-11 (not encoded) Line Amount: 300
- SSN: 6204 --- 6/2/2025 10:39:32 PM --- KDIM002376--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6204 --- 6/2/2025 10:39:37 PM --- KDIM002376--- Document is RELEASED
- SSN: 6204 --- 6/2/2025 10:39:37 PM --- KDIM002376--- Success. Marking Header STATUS = 1
- SSN: 6204 --- 6/2/2025 10:39:37 PM --- KDIM002376--- Porting of Invoice [KDIM002376] completed
- SSN: 6204 --- 6/2/2025 10:39:37 PM --- KDIM002376--- Signed-out from Acumatica
- SSN: 6204 --- 6/2/2025 10:39:37 PM --- KDIM002376--- -Done-
- End of audit trail
- Errors: 0