Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002728
- SSN: 0 --- 7/1/2025 11:56:13 PM --- KDIM002728--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:56:13 PM --- KDIM002728--- Received PMS request to port bill: [KDIM002728] from client IP: [10.10.200.2]
- SSN: 6636 --- 7/1/2025 11:56:13 PM --- KDIM002728--- Validating header records of found bill: [KDIM002728]
- SSN: 6636 --- 7/1/2025 11:56:13 PM --- KDIM002728--- Validating details of found bill: [KDIM002728]
- SSN: 6636 --- 7/1/2025 11:56:13 PM --- KDIM002728--- Signed-on to Acumatica
- SSN: 6636 --- 7/1/2025 11:56:14 PM --- KDIM002728--- Posting KDI Invoice#: [KDIM002728] to AQ (CAS Series Nbr.: KDIM002728)
- SSN: 6636 --- 7/1/2025 11:56:19 PM --- KDIM002728--- KDI Invoice#: [KDIM002728] has been to AQ Reference Number [KDIM002728]
- SSN: 6636 --- 7/1/2025 11:56:19 PM --- KDIM002728--- Customer Reference: [KDIM002728] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. F-19 (not encoded) Line Amount: 300
- SSN: 6636 --- 7/1/2025 11:56:19 PM --- KDIM002728--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6636 --- 7/1/2025 11:56:24 PM --- KDIM002728--- Document is RELEASED
- SSN: 6636 --- 7/1/2025 11:56:24 PM --- KDIM002728--- Success. Marking Header STATUS = 1
- SSN: 6636 --- 7/1/2025 11:56:24 PM --- KDIM002728--- Porting of Invoice [KDIM002728] completed
- SSN: 6636 --- 7/1/2025 11:56:24 PM --- KDIM002728--- Signed-out from Acumatica
- SSN: 6636 --- 7/1/2025 11:56:24 PM --- KDIM002728--- -Done-
- End of audit trail
- Errors: 0