Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002386
- SSN: 0 --- 6/2/2025 10:42:00 PM --- KDIM002386--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 10:42:00 PM --- KDIM002386--- Received PMS request to port bill: [KDIM002386] from client IP: [10.10.200.3]
- SSN: 6214 --- 6/2/2025 10:42:00 PM --- KDIM002386--- Validating header records of found bill: [KDIM002386]
- SSN: 6214 --- 6/2/2025 10:42:00 PM --- KDIM002386--- Validating details of found bill: [KDIM002386]
- SSN: 6214 --- 6/2/2025 10:42:01 PM --- KDIM002386--- Signed-on to Acumatica
- SSN: 6214 --- 6/2/2025 10:42:01 PM --- KDIM002386--- Posting KDI Invoice#: [KDIM002386] to AQ (CAS Series Nbr.: KDIM002386)
- SSN: 6214 --- 6/2/2025 10:42:06 PM --- KDIM002386--- KDI Invoice#: [KDIM002386] has been to AQ Reference Number [KDIM002386]
- SSN: 6214 --- 6/2/2025 10:42:06 PM --- KDIM002386--- Customer Reference: [KDIM002386] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITONAL RFID STICKER FOR CAR PARKING SLOT NO. E-22 (not encoded) Line Amount: 300
- SSN: 6214 --- 6/2/2025 10:42:07 PM --- KDIM002386--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6214 --- 6/2/2025 10:42:12 PM --- KDIM002386--- Document is RELEASED
- SSN: 6214 --- 6/2/2025 10:42:12 PM --- KDIM002386--- Success. Marking Header STATUS = 1
- SSN: 6214 --- 6/2/2025 10:42:12 PM --- KDIM002386--- Porting of Invoice [KDIM002386] completed
- SSN: 6214 --- 6/2/2025 10:42:12 PM --- KDIM002386--- Signed-out from Acumatica
- SSN: 6214 --- 6/2/2025 10:42:12 PM --- KDIM002386--- -Done-
- End of audit trail
- Errors: 0