Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000375
- SSN: 0 --- 12/18/2024 10:50:00 PM --- KDIM000375--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:50:00 PM --- KDIM000375--- Received PMS request to port bill: [KDIM000375] from client IP: [192.168.1.176]
- SSN: 3781 --- 12/18/2024 10:50:00 PM --- KDIM000375--- Validating header records of found bill: [KDIM000375]
- SSN: 3781 --- 12/18/2024 10:50:01 PM --- KDIM000375--- Validating details of found bill: [KDIM000375]
- SSN: 3781 --- 12/18/2024 10:50:01 PM --- KDIM000375--- Signed-on to Acumatica
- SSN: 3781 --- 12/18/2024 10:50:01 PM --- KDIM000375--- Posting KDI Invoice#: [KDIM000375] to AQ (CAS Series Nbr.: KDIM000375)
- SSN: 3781 --- 12/18/2024 10:50:06 PM --- KDIM000375--- KDI Invoice#: [KDIM000375] has been to AQ Reference Number [KDIM000375]
- SSN: 3781 --- 12/18/2024 10:50:06 PM --- KDIM000375--- Customer Reference: [KDIM000375] Invetory ID: FILEVT Qty: 1 Unit Price: 23925.32 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 23925.32
- SSN: 3781 --- 12/18/2024 10:50:07 PM --- KDIM000375--- detail record posted [using Inventory: FILEVT]
- SSN: 3781 --- 12/18/2024 10:50:11 PM --- KDIM000375--- Customer Reference: [KDIM000375] Invetory ID: CUSAVT Qty: 1 Unit Price: 8837.07 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 8837.07
- SSN: 3781 --- 12/18/2024 10:50:12 PM --- KDIM000375--- detail record posted [using Inventory: CUSAVT]
- SSN: 3781 --- 12/18/2024 10:50:17 PM --- KDIM000375--- Document is RELEASED
- SSN: 3781 --- 12/18/2024 10:50:17 PM --- KDIM000375--- Success. Marking Header STATUS = 1
- SSN: 3781 --- 12/18/2024 10:50:17 PM --- KDIM000375--- Porting of Invoice [KDIM000375] completed
- SSN: 3781 --- 12/18/2024 10:50:17 PM --- KDIM000375--- Signed-out from Acumatica
- SSN: 3781 --- 12/18/2024 10:50:17 PM --- KDIM000375--- -Done-
- End of audit trail
- Errors: 0