Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003634
- SSN: 0 --- 9/23/2025 2:01:49 PM --- KDIM003634--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/23/2025 2:01:49 PM --- KDIM003634--- Received PMS request to port bill: [KDIM003634] from client IP: [10.10.200.2]
- SSN: 29 --- 9/23/2025 2:01:49 PM --- KDIM003634--- Validating header records of found bill: [KDIM003634]
- SSN: 29 --- 9/23/2025 2:01:49 PM --- KDIM003634--- Validating details of found bill: [KDIM003634]
- SSN: 29 --- 9/23/2025 2:01:49 PM --- KDIM003634--- Signed-on to Acumatica
- SSN: 29 --- 9/23/2025 2:01:50 PM --- KDIM003634--- Posting KDI Invoice#: [KDIM003634] to AQ (CAS Series Nbr.: KDIM003634)
- SSN: 29 --- 9/23/2025 2:01:55 PM --- KDIM003634--- KDI Invoice#: [KDIM003634] has been to AQ Reference Number [KDIM003634]
- SSN: 29 --- 9/23/2025 2:01:55 PM --- KDIM003634--- Customer Reference: [KDIM003634] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. E-12 (not encoded) Line Amount: 300
- SSN: 29 --- 9/23/2025 2:01:55 PM --- KDIM003634--- detail record posted [using Inventory: ORFIDVT]
- SSN: 29 --- 9/23/2025 2:02:01 PM --- KDIM003634--- Document is RELEASED
- SSN: 29 --- 9/23/2025 2:02:01 PM --- KDIM003634--- Success. Marking Header STATUS = 1
- SSN: 29 --- 9/23/2025 2:02:01 PM --- KDIM003634--- Porting of Invoice [KDIM003634] completed
- SSN: 29 --- 9/23/2025 2:02:01 PM --- KDIM003634--- Signed-out from Acumatica
- SSN: 29 --- 9/23/2025 2:02:01 PM --- KDIM003634--- -Done-
- End of audit trail
- Errors: 0