Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002952
- SSN: 0 --- 8/5/2025 10:59:49 PM --- KDIM002952--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:59:49 PM --- KDIM002952--- Received PMS request to port bill: [KDIM002952] from client IP: [10.10.200.3]
- SSN: 6933 --- 8/5/2025 10:59:49 PM --- KDIM002952--- Validating header records of found bill: [KDIM002952]
- SSN: 6933 --- 8/5/2025 10:59:49 PM --- KDIM002952--- Validating details of found bill: [KDIM002952]
- SSN: 6933 --- 8/5/2025 10:59:50 PM --- KDIM002952--- Signed-on to Acumatica
- SSN: 6933 --- 8/5/2025 10:59:50 PM --- KDIM002952--- Posting KDI Invoice#: [KDIM002952] to AQ (CAS Series Nbr.: KDIM002952)
- SSN: 6933 --- 8/5/2025 10:59:55 PM --- KDIM002952--- KDI Invoice#: [KDIM002952] has been to AQ Reference Number [KDIM002952]
- SSN: 6933 --- 8/5/2025 10:59:55 PM --- KDIM002952--- Customer Reference: [KDIM002952] 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: 6933 --- 8/5/2025 10:59:55 PM --- KDIM002952--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6933 --- 8/5/2025 11:00:00 PM --- KDIM002952--- Document is RELEASED
- SSN: 6933 --- 8/5/2025 11:00:00 PM --- KDIM002952--- Success. Marking Header STATUS = 1
- SSN: 6933 --- 8/5/2025 11:00:00 PM --- KDIM002952--- Porting of Invoice [KDIM002952] completed
- SSN: 6933 --- 8/5/2025 11:00:00 PM --- KDIM002952--- Signed-out from Acumatica
- SSN: 6933 --- 8/5/2025 11:00:00 PM --- KDIM002952--- -Done-
- End of audit trail
- Errors: 0