Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002597
- SSN: 0 --- 7/1/2025 11:12:57 PM --- KDIM002597--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:12:57 PM --- KDIM002597--- Received PMS request to port bill: [KDIM002597] from client IP: [10.10.200.2]
- SSN: 6505 --- 7/1/2025 11:12:57 PM --- KDIM002597--- Validating header records of found bill: [KDIM002597]
- SSN: 6505 --- 7/1/2025 11:12:57 PM --- KDIM002597--- Validating details of found bill: [KDIM002597]
- SSN: 6505 --- 7/1/2025 11:12:58 PM --- KDIM002597--- Signed-on to Acumatica
- SSN: 6505 --- 7/1/2025 11:12:58 PM --- KDIM002597--- Posting KDI Invoice#: [KDIM002597] to AQ (CAS Series Nbr.: KDIM002597)
- SSN: 6505 --- 7/1/2025 11:13:03 PM --- KDIM002597--- KDI Invoice#: [KDIM002597] has been to AQ Reference Number [KDIM002597]
- SSN: 6505 --- 7/1/2025 11:13:03 PM --- KDIM002597--- Customer Reference: [KDIM002597] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADIITIONAL RFID STICKER FOR CAR PARKING SLOT NO. F-23 (not encoded) Line Amount: 300
- SSN: 6505 --- 7/1/2025 11:13:04 PM --- KDIM002597--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6505 --- 7/1/2025 11:13:09 PM --- KDIM002597--- Document is RELEASED
- SSN: 6505 --- 7/1/2025 11:13:09 PM --- KDIM002597--- Success. Marking Header STATUS = 1
- SSN: 6505 --- 7/1/2025 11:13:09 PM --- KDIM002597--- Porting of Invoice [KDIM002597] completed
- SSN: 6505 --- 7/1/2025 11:13:09 PM --- KDIM002597--- Signed-out from Acumatica
- SSN: 6505 --- 7/1/2025 11:13:09 PM --- KDIM002597--- -Done-
- End of audit trail
- Errors: 0