Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003609
- SSN: 0 --- 9/9/2025 3:28:18 PM --- KDIM003609--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/9/2025 3:28:18 PM --- KDIM003609--- Received PMS request to port bill: [KDIM003609] from client IP: [10.10.200.3]
- SSN: 7956 --- 9/9/2025 3:28:18 PM --- KDIM003609--- Validating header records of found bill: [KDIM003609]
- SSN: 7956 --- 9/9/2025 3:28:18 PM --- KDIM003609--- Validating details of found bill: [KDIM003609]
- SSN: 7956 --- 9/9/2025 3:28:19 PM --- KDIM003609--- Signed-on to Acumatica
- SSN: 7956 --- 9/9/2025 3:28:19 PM --- KDIM003609--- Posting KDI Invoice#: [KDIM003609] to AQ (CAS Series Nbr.: KDIM003609)
- SSN: 7956 --- 9/9/2025 3:28:24 PM --- KDIM003609--- KDI Invoice#: [KDIM003609] has been to AQ Reference Number [KDIM003609]
- SSN: 7956 --- 9/9/2025 3:28:24 PM --- KDIM003609--- Customer Reference: [KDIM003609] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR MC PARKING SLOT NO. MP- 40-44 (not encoded) Line Amount: 300
- SSN: 7956 --- 9/9/2025 3:28:25 PM --- KDIM003609--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7956 --- 9/9/2025 3:28:30 PM --- KDIM003609--- Document is RELEASED
- SSN: 7956 --- 9/9/2025 3:28:30 PM --- KDIM003609--- Success. Marking Header STATUS = 1
- SSN: 7956 --- 9/9/2025 3:28:30 PM --- KDIM003609--- Porting of Invoice [KDIM003609] completed
- SSN: 7956 --- 9/9/2025 3:28:30 PM --- KDIM003609--- Signed-out from Acumatica
- SSN: 7956 --- 9/9/2025 3:28:30 PM --- KDIM003609--- -Done-
- End of audit trail
- Errors: 0