Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002383
- SSN: 0 --- 6/2/2025 10:41:14 PM --- KDIM002383--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:41:14 PM --- KDIM002383--- Received PMS request to port bill: [KDIM002383] from client IP: [10.10.200.3]
- SSN: 6211 --- 6/2/2025 10:41:14 PM --- KDIM002383--- Validating header records of found bill: [KDIM002383]
- SSN: 6211 --- 6/2/2025 10:41:14 PM --- KDIM002383--- Validating details of found bill: [KDIM002383]
- SSN: 6211 --- 6/2/2025 10:41:15 PM --- KDIM002383--- Signed-on to Acumatica
- SSN: 6211 --- 6/2/2025 10:41:15 PM --- KDIM002383--- Posting KDI Invoice#: [KDIM002383] to AQ (CAS Series Nbr.: KDIM002383)
- SSN: 6211 --- 6/2/2025 10:41:20 PM --- KDIM002383--- KDI Invoice#: [KDIM002383] has been to AQ Reference Number [KDIM002383]
- SSN: 6211 --- 6/2/2025 10:41:20 PM --- KDIM002383--- Customer Reference: [KDIM002383] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. E-08 (not encoded) Line Amount: 300
- SSN: 6211 --- 6/2/2025 10:41:20 PM --- KDIM002383--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6211 --- 6/2/2025 10:41:25 PM --- KDIM002383--- Document is RELEASED
- SSN: 6211 --- 6/2/2025 10:41:25 PM --- KDIM002383--- Success. Marking Header STATUS = 1
- SSN: 6211 --- 6/2/2025 10:41:25 PM --- KDIM002383--- Porting of Invoice [KDIM002383] completed
- SSN: 6211 --- 6/2/2025 10:41:25 PM --- KDIM002383--- Signed-out from Acumatica
- SSN: 6211 --- 6/2/2025 10:41:25 PM --- KDIM002383--- -Done-
- End of audit trail
- Errors: 0