Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003764
- SSN: 0 --- 9/29/2025 2:36:32 PM --- KDIM003764--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/29/2025 2:36:32 PM --- KDIM003764--- Received PMS request to port bill: [KDIM003764] from client IP: [10.10.200.2]
- SSN: 165 --- 9/29/2025 2:36:32 PM --- KDIM003764--- Validating header records of found bill: [KDIM003764]
- SSN: 165 --- 9/29/2025 2:36:32 PM --- KDIM003764--- Validating details of found bill: [KDIM003764]
- SSN: 165 --- 9/29/2025 2:36:33 PM --- KDIM003764--- Signed-on to Acumatica
- SSN: 165 --- 9/29/2025 2:36:33 PM --- KDIM003764--- Posting KDI Invoice#: [KDIM003764] to AQ (CAS Series Nbr.: KDIM003764)
- SSN: 165 --- 9/29/2025 2:36:38 PM --- KDIM003764--- KDI Invoice#: [KDIM003764] has been to AQ Reference Number [KDIM003764]
- SSN: 165 --- 9/29/2025 2:36:38 PM --- KDIM003764--- Customer Reference: [KDIM003764] Invetory ID: ORFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. H-24 (not encoded) Line Amount: 300
- SSN: 165 --- 9/29/2025 2:36:38 PM --- KDIM003764--- detail record posted [using Inventory: ORFIDVT]
- SSN: 165 --- 9/29/2025 2:36:43 PM --- KDIM003764--- Document is RELEASED
- SSN: 165 --- 9/29/2025 2:36:43 PM --- KDIM003764--- Success. Marking Header STATUS = 1
- SSN: 165 --- 9/29/2025 2:36:43 PM --- KDIM003764--- Porting of Invoice [KDIM003764] completed
- SSN: 165 --- 9/29/2025 2:36:43 PM --- KDIM003764--- Signed-out from Acumatica
- SSN: 165 --- 9/29/2025 2:36:43 PM --- KDIM003764--- -Done-
- End of audit trail
- Errors: 0