Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002734
- SSN: 0 --- 7/1/2025 11:58:09 PM --- KDIM002734--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 11:58:09 PM --- KDIM002734--- Received PMS request to port bill: [KDIM002734] from client IP: [10.10.200.2]
- SSN: 6643 --- 7/1/2025 11:58:09 PM --- KDIM002734--- Validating header records of found bill: [KDIM002734]
- SSN: 6643 --- 7/1/2025 11:58:09 PM --- KDIM002734--- Validating details of found bill: [KDIM002734]
- SSN: 6643 --- 7/1/2025 11:58:10 PM --- KDIM002734--- Signed-on to Acumatica
- SSN: 6643 --- 7/1/2025 11:58:10 PM --- KDIM002734--- Posting KDI Invoice#: [KDIM002734] to AQ (CAS Series Nbr.: KDIM002734)
- SSN: 6643 --- 7/1/2025 11:58:15 PM --- KDIM002734--- KDI Invoice#: [KDIM002734] has been to AQ Reference Number [KDIM002734]
- SSN: 6643 --- 7/1/2025 11:58:15 PM --- KDIM002734--- Customer Reference: [KDIM002734] Invetory ID: ORFIDZR Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. C-21 (not encoded) Line Amount: 300
- SSN: 6643 --- 7/1/2025 11:58:15 PM --- KDIM002734--- detail record posted [using Inventory: ORFIDZR]
- SSN: 6643 --- 7/1/2025 11:58:20 PM --- KDIM002734--- Document is RELEASED
- SSN: 6643 --- 7/1/2025 11:58:20 PM --- KDIM002734--- Success. Marking Header STATUS = 1
- SSN: 6643 --- 7/1/2025 11:58:20 PM --- KDIM002734--- Porting of Invoice [KDIM002734] completed
- SSN: 6643 --- 7/1/2025 11:58:20 PM --- KDIM002734--- Signed-out from Acumatica
- SSN: 6643 --- 7/1/2025 11:58:20 PM --- KDIM002734--- -Done-
- End of audit trail
- Errors: 0