Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002957
- SSN: 0 --- 8/5/2025 11:01:25 PM --- KDIM002957--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 11:01:25 PM --- KDIM002957--- Received PMS request to port bill: [KDIM002957] from client IP: [10.10.200.3]
- SSN: 6938 --- 8/5/2025 11:01:25 PM --- KDIM002957--- Validating header records of found bill: [KDIM002957]
- SSN: 6938 --- 8/5/2025 11:01:25 PM --- KDIM002957--- Validating details of found bill: [KDIM002957]
- SSN: 6938 --- 8/5/2025 11:01:26 PM --- KDIM002957--- Signed-on to Acumatica
- SSN: 6938 --- 8/5/2025 11:01:26 PM --- KDIM002957--- Posting KDI Invoice#: [KDIM002957] to AQ (CAS Series Nbr.: KDIM002957)
- SSN: 6938 --- 8/5/2025 11:01:31 PM --- KDIM002957--- KDI Invoice#: [KDIM002957] has been to AQ Reference Number [KDIM002957]
- SSN: 6938 --- 8/5/2025 11:01:31 PM --- KDIM002957--- Customer Reference: [KDIM002957] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STCIKER FOR MC PARKING SLOT NO. 2MP-10 (not encoded) Line Amount: 300
- SSN: 6938 --- 8/5/2025 11:01:32 PM --- KDIM002957--- detail record posted [using Inventory: ORFIDVT]
- SSN: 6938 --- 8/5/2025 11:01:37 PM --- KDIM002957--- Document is RELEASED
- SSN: 6938 --- 8/5/2025 11:01:37 PM --- KDIM002957--- Success. Marking Header STATUS = 1
- SSN: 6938 --- 8/5/2025 11:01:37 PM --- KDIM002957--- Porting of Invoice [KDIM002957] completed
- SSN: 6938 --- 8/5/2025 11:01:37 PM --- KDIM002957--- Signed-out from Acumatica
- SSN: 6938 --- 8/5/2025 11:01:37 PM --- KDIM002957--- -Done-
- End of audit trail
- Errors: 0