Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003621
- SSN: 0 --- 9/12/2025 4:49:19 PM --- KDIM003621--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/12/2025 4:49:19 PM --- KDIM003621--- Received PMS request to port bill: [KDIM003621] from client IP: [10.10.200.2]
- SSN: 7977 --- 9/12/2025 4:49:19 PM --- KDIM003621--- Validating header records of found bill: [KDIM003621]
- SSN: 7977 --- 9/12/2025 4:49:19 PM --- KDIM003621--- Validating details of found bill: [KDIM003621]
- SSN: 7977 --- 9/12/2025 4:49:19 PM --- KDIM003621--- Signed-on to Acumatica
- SSN: 7977 --- 9/12/2025 4:49:19 PM --- KDIM003621--- Posting KDI Invoice#: [KDIM003621] to AQ (CAS Series Nbr.: KDIM003621)
- SSN: 7977 --- 9/12/2025 4:49:24 PM --- KDIM003621--- KDI Invoice#: [KDIM003621] has been to AQ Reference Number [KDIM003621]
- SSN: 7977 --- 9/12/2025 4:49:24 PM --- KDIM003621--- Customer Reference: [KDIM003621] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. D-22 (not encoded) Line Amount: 300
- SSN: 7977 --- 9/12/2025 4:49:25 PM --- KDIM003621--- detail record posted [using Inventory: ORFIDVT]
- SSN: 7977 --- 9/12/2025 4:49:30 PM --- KDIM003621--- Document is RELEASED
- SSN: 7977 --- 9/12/2025 4:49:30 PM --- KDIM003621--- Success. Marking Header STATUS = 1
- SSN: 7977 --- 9/12/2025 4:49:30 PM --- KDIM003621--- Porting of Invoice [KDIM003621] completed
- SSN: 7977 --- 9/12/2025 4:49:30 PM --- KDIM003621--- Signed-out from Acumatica
- SSN: 7977 --- 9/12/2025 4:49:30 PM --- KDIM003621--- -Done-
- End of audit trail
- Errors: 0