Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002568
- SSN: 0 --- 7/1/2025 11:04:32 PM --- KDIM002568--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:04:32 PM --- KDIM002568--- Received PMS request to port bill: [KDIM002568] from client IP: [10.10.200.2]
- SSN: 6476 --- 7/1/2025 11:04:32 PM --- KDIM002568--- Validating header records of found bill: [KDIM002568]
- SSN: 6476 --- 7/1/2025 11:04:32 PM --- KDIM002568--- Validating details of found bill: [KDIM002568]
- SSN: 6476 --- 7/1/2025 11:04:33 PM --- KDIM002568--- Signed-on to Acumatica
- SSN: 6476 --- 7/1/2025 11:04:33 PM --- KDIM002568--- Posting KDI Invoice#: [KDIM002568] to AQ (CAS Series Nbr.: KDIM002568)
- SSN: 6476 --- 7/1/2025 11:04:38 PM --- KDIM002568--- KDI Invoice#: [KDIM002568] has been to AQ Reference Number [KDIM002568]
- SSN: 6476 --- 7/1/2025 11:04:38 PM --- KDIM002568--- Customer Reference: [KDIM002568] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR MC PARKING SLOT NO. 2MP-35 (not encoded) Line Amount: 300
- SSN: 6476 --- 7/1/2025 11:04:39 PM --- KDIM002568--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6476 --- 7/1/2025 11:04:43 PM --- KDIM002568--- Document is RELEASED
- SSN: 6476 --- 7/1/2025 11:04:43 PM --- KDIM002568--- Success. Marking Header STATUS = 1
- SSN: 6476 --- 7/1/2025 11:04:43 PM --- KDIM002568--- Porting of Invoice [KDIM002568] completed
- SSN: 6476 --- 7/1/2025 11:04:43 PM --- KDIM002568--- Signed-out from Acumatica
- SSN: 6476 --- 7/1/2025 11:04:43 PM --- KDIM002568--- -Done-
- End of audit trail
- Errors: 0