Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002907
- SSN: 0 --- 8/5/2025 10:47:03 PM --- KDIM002907--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:47:03 PM --- KDIM002907--- Received PMS request to port bill: [KDIM002907] from client IP: [10.10.200.3]
- SSN: 6888 --- 8/5/2025 10:47:03 PM --- KDIM002907--- Validating header records of found bill: [KDIM002907]
- SSN: 6888 --- 8/5/2025 10:47:03 PM --- KDIM002907--- Validating details of found bill: [KDIM002907]
- SSN: 6888 --- 8/5/2025 10:47:04 PM --- KDIM002907--- Signed-on to Acumatica
- SSN: 6888 --- 8/5/2025 10:47:04 PM --- KDIM002907--- Posting KDI Invoice#: [KDIM002907] to AQ (CAS Series Nbr.: KDIM002907)
- SSN: 6888 --- 8/5/2025 10:47:09 PM --- KDIM002907--- KDI Invoice#: [KDIM002907] has been to AQ Reference Number [KDIM002907]
- SSN: 6888 --- 8/5/2025 10:47:09 PM --- KDIM002907--- Customer Reference: [KDIM002907] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. D-23 (not encoded) Line Amount: 300
- SSN: 6888 --- 8/5/2025 10:47:10 PM --- KDIM002907--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6888 --- 8/5/2025 10:47:14 PM --- KDIM002907--- Document is RELEASED
- SSN: 6888 --- 8/5/2025 10:47:14 PM --- KDIM002907--- Success. Marking Header STATUS = 1
- SSN: 6888 --- 8/5/2025 10:47:14 PM --- KDIM002907--- Porting of Invoice [KDIM002907] completed
- SSN: 6888 --- 8/5/2025 10:47:14 PM --- KDIM002907--- Signed-out from Acumatica
- SSN: 6888 --- 8/5/2025 10:47:14 PM --- KDIM002907--- -Done-
- End of audit trail
- Errors: 0