Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002587
- SSN: 0 --- 7/1/2025 11:09:56 PM --- KDIM002587--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:09:56 PM --- KDIM002587--- Received PMS request to port bill: [KDIM002587] from client IP: [10.10.200.2]
- SSN: 6495 --- 7/1/2025 11:09:56 PM --- KDIM002587--- Validating header records of found bill: [KDIM002587]
- SSN: 6495 --- 7/1/2025 11:09:56 PM --- KDIM002587--- Validating details of found bill: [KDIM002587]
- SSN: 6495 --- 7/1/2025 11:09:57 PM --- KDIM002587--- Signed-on to Acumatica
- SSN: 6495 --- 7/1/2025 11:09:57 PM --- KDIM002587--- Posting KDI Invoice#: [KDIM002587] to AQ (CAS Series Nbr.: KDIM002587)
- SSN: 6495 --- 7/1/2025 11:10:02 PM --- KDIM002587--- KDI Invoice#: [KDIM002587] has been to AQ Reference Number [KDIM002587]
- SSN: 6495 --- 7/1/2025 11:10:02 PM --- KDIM002587--- Customer Reference: [KDIM002587] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. G-11 BYD EI862B (not encoded) Line Amount: 300
- SSN: 6495 --- 7/1/2025 11:10:02 PM --- KDIM002587--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6495 --- 7/1/2025 11:10:07 PM --- KDIM002587--- Document is RELEASED
- SSN: 6495 --- 7/1/2025 11:10:07 PM --- KDIM002587--- Success. Marking Header STATUS = 1
- SSN: 6495 --- 7/1/2025 11:10:07 PM --- KDIM002587--- Porting of Invoice [KDIM002587] completed
- SSN: 6495 --- 7/1/2025 11:10:07 PM --- KDIM002587--- Signed-out from Acumatica
- SSN: 6495 --- 7/1/2025 11:10:07 PM --- KDIM002587--- -Done-
- End of audit trail
- Errors: 0