Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003608
- SSN: 0 --- 9/9/2025 3:27:56 PM --- KDIM003608--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/9/2025 3:27:57 PM --- KDIM003608--- Received PMS request to port bill: [KDIM003608] from client IP: [10.10.200.3]
- SSN: 7955 --- 9/9/2025 3:27:57 PM --- KDIM003608--- Validating header records of found bill: [KDIM003608]
- SSN: 7955 --- 9/9/2025 3:27:57 PM --- KDIM003608--- Validating details of found bill: [KDIM003608]
- SSN: 7955 --- 9/9/2025 3:27:58 PM --- KDIM003608--- Signed-on to Acumatica
- SSN: 7955 --- 9/9/2025 3:28:03 PM --- KDIM003608--- Posting KDI Invoice#: [KDIM003608] to AQ (CAS Series Nbr.: KDIM003608)
- SSN: 7955 --- 9/9/2025 3:28:08 PM --- KDIM003608--- KDI Invoice#: [KDIM003608] has been to AQ Reference Number [KDIM003608]
- SSN: 7955 --- 9/9/2025 3:28:08 PM --- KDIM003608--- Customer Reference: [KDIM003608] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR MC PARKING SLOT NO. 40-44 (not encoded) Line Amount: 300
- SSN: 7955 --- 9/9/2025 3:28:09 PM --- KDIM003608--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7955 --- 9/9/2025 3:28:14 PM --- KDIM003608--- Document is RELEASED
- SSN: 7955 --- 9/9/2025 3:28:14 PM --- KDIM003608--- Success. Marking Header STATUS = 1
- SSN: 7955 --- 9/9/2025 3:28:14 PM --- KDIM003608--- Porting of Invoice [KDIM003608] completed
- SSN: 7955 --- 9/9/2025 3:28:14 PM --- KDIM003608--- Signed-out from Acumatica
- SSN: 7955 --- 9/9/2025 3:28:14 PM --- KDIM003608--- -Done-
- End of audit trail
- Errors: 0