Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002589
- SSN: 0 --- 7/1/2025 11:10:27 PM --- KDIM002589--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:10:27 PM --- KDIM002589--- Received PMS request to port bill: [KDIM002589] from client IP: [10.10.200.2]
- SSN: 6497 --- 7/1/2025 11:10:27 PM --- KDIM002589--- Validating header records of found bill: [KDIM002589]
- SSN: 6497 --- 7/1/2025 11:10:27 PM --- KDIM002589--- Validating details of found bill: [KDIM002589]
- SSN: 6497 --- 7/1/2025 11:10:27 PM --- KDIM002589--- Signed-on to Acumatica
- SSN: 6497 --- 7/1/2025 11:10:28 PM --- KDIM002589--- Posting KDI Invoice#: [KDIM002589] to AQ (CAS Series Nbr.: KDIM002589)
- SSN: 6497 --- 7/1/2025 11:10:33 PM --- KDIM002589--- KDI Invoice#: [KDIM002589] has been to AQ Reference Number [KDIM002589]
- SSN: 6497 --- 7/1/2025 11:10:33 PM --- KDIM002589--- Customer Reference: [KDIM002589] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: RFID STICKER FOR MC PARKING SLOT NO. 2MP-38 FTPO JUNE 16, 2025- JUNE 30, 2025 (not encoded) Line Amount: 300
- SSN: 6497 --- 7/1/2025 11:10:33 PM --- KDIM002589--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6497 --- 7/1/2025 11:10:38 PM --- KDIM002589--- Document is RELEASED
- SSN: 6497 --- 7/1/2025 11:10:38 PM --- KDIM002589--- Success. Marking Header STATUS = 1
- SSN: 6497 --- 7/1/2025 11:10:38 PM --- KDIM002589--- Porting of Invoice [KDIM002589] completed
- SSN: 6497 --- 7/1/2025 11:10:38 PM --- KDIM002589--- Signed-out from Acumatica
- SSN: 6497 --- 7/1/2025 11:10:38 PM --- KDIM002589--- -Done-
- End of audit trail
- Errors: 0