Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002910
- SSN: 0 --- 8/5/2025 10:47:49 PM --- KDIM002910--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:47:49 PM --- KDIM002910--- Received PMS request to port bill: [KDIM002910] from client IP: [10.10.200.3]
- SSN: 6891 --- 8/5/2025 10:47:49 PM --- KDIM002910--- Validating header records of found bill: [KDIM002910]
- SSN: 6891 --- 8/5/2025 10:47:49 PM --- KDIM002910--- Validating details of found bill: [KDIM002910]
- SSN: 6891 --- 8/5/2025 10:47:50 PM --- KDIM002910--- Signed-on to Acumatica
- SSN: 6891 --- 8/5/2025 10:47:50 PM --- KDIM002910--- Posting KDI Invoice#: [KDIM002910] to AQ (CAS Series Nbr.: KDIM002910)
- SSN: 6891 --- 8/5/2025 10:47:55 PM --- KDIM002910--- KDI Invoice#: [KDIM002910] has been to AQ Reference Number [KDIM002910]
- SSN: 6891 --- 8/5/2025 10:47:55 PM --- KDIM002910--- Customer Reference: [KDIM002910] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR MC PARKING SLOT NO. 2MP-60 (not encoded) Line Amount: 300
- SSN: 6891 --- 8/5/2025 10:47:55 PM --- KDIM002910--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6891 --- 8/5/2025 10:48:00 PM --- KDIM002910--- Document is RELEASED
- SSN: 6891 --- 8/5/2025 10:48:00 PM --- KDIM002910--- Success. Marking Header STATUS = 1
- SSN: 6891 --- 8/5/2025 10:48:00 PM --- KDIM002910--- Porting of Invoice [KDIM002910] completed
- SSN: 6891 --- 8/5/2025 10:48:00 PM --- KDIM002910--- Signed-out from Acumatica
- SSN: 6891 --- 8/5/2025 10:48:00 PM --- KDIM002910--- -Done-
- End of audit trail
- Errors: 0