Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002919
- SSN: 0 --- 8/5/2025 10:50:26 PM --- KDIM002919--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:50:26 PM --- KDIM002919--- Received PMS request to port bill: [KDIM002919] from client IP: [10.10.200.3]
- SSN: 6900 --- 8/5/2025 10:50:26 PM --- KDIM002919--- Validating header records of found bill: [KDIM002919]
- SSN: 6900 --- 8/5/2025 10:50:26 PM --- KDIM002919--- Validating details of found bill: [KDIM002919]
- SSN: 6900 --- 8/5/2025 10:50:26 PM --- KDIM002919--- Signed-on to Acumatica
- SSN: 6900 --- 8/5/2025 10:50:26 PM --- KDIM002919--- Posting KDI Invoice#: [KDIM002919] to AQ (CAS Series Nbr.: KDIM002919)
- SSN: 6900 --- 8/5/2025 10:50:32 PM --- KDIM002919--- KDI Invoice#: [KDIM002919] has been to AQ Reference Number [KDIM002919]
- SSN: 6900 --- 8/5/2025 10:50:32 PM --- KDIM002919--- Customer Reference: [KDIM002919] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. G-19 (not encoded) Line Amount: 300
- SSN: 6900 --- 8/5/2025 10:50:32 PM --- KDIM002919--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6900 --- 8/5/2025 10:50:37 PM --- KDIM002919--- Document is RELEASED
- SSN: 6900 --- 8/5/2025 10:50:37 PM --- KDIM002919--- Success. Marking Header STATUS = 1
- SSN: 6900 --- 8/5/2025 10:50:37 PM --- KDIM002919--- Porting of Invoice [KDIM002919] completed
- SSN: 6900 --- 8/5/2025 10:50:37 PM --- KDIM002919--- Signed-out from Acumatica
- SSN: 6900 --- 8/5/2025 10:50:37 PM --- KDIM002919--- -Done-
- End of audit trail
- Errors: 0