Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000704
- SSN: 0 --- 2/4/2025 12:24:43 PM --- KDIM000704--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:24:43 PM --- KDIM000704--- Received PMS request to port bill: [KDIM000704] from client IP: [10.10.200.2]
- SSN: 4240 --- 2/4/2025 12:24:43 PM --- KDIM000704--- Validating header records of found bill: [KDIM000704]
- SSN: 4240 --- 2/4/2025 12:24:43 PM --- KDIM000704--- Validating details of found bill: [KDIM000704]
- SSN: 4240 --- 2/4/2025 12:24:43 PM --- KDIM000704--- Signed-on to Acumatica
- SSN: 4240 --- 2/4/2025 12:24:43 PM --- KDIM000704--- Posting KDI Invoice#: [KDIM000704] to AQ (CAS Series Nbr.: KDIM000704)
- SSN: 4240 --- 2/4/2025 12:24:48 PM --- KDIM000704--- KDI Invoice#: [KDIM000704] has been to AQ Reference Number [KDIM000704]
- SSN: 4240 --- 2/4/2025 12:24:48 PM --- KDIM000704--- Customer Reference: [KDIM000704] Invetory ID: OFILEVT Qty: 1 Unit Price: 23925.32 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 23925.32
- SSN: 4240 --- 2/4/2025 12:24:49 PM --- KDIM000704--- detail record posted [using Inventory: OFILEVT]
- SSN: 4240 --- 2/4/2025 12:24:53 PM --- KDIM000704--- Customer Reference: [KDIM000704] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8837.07 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 8837.07
- SSN: 4240 --- 2/4/2025 12:24:54 PM --- KDIM000704--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4240 --- 2/4/2025 12:24:59 PM --- KDIM000704--- Document is RELEASED
- SSN: 4240 --- 2/4/2025 12:24:59 PM --- KDIM000704--- Success. Marking Header STATUS = 1
- SSN: 4240 --- 2/4/2025 12:24:59 PM --- KDIM000704--- Porting of Invoice [KDIM000704] completed
- SSN: 4240 --- 2/4/2025 12:24:59 PM --- KDIM000704--- Signed-out from Acumatica
- SSN: 4240 --- 2/4/2025 12:24:59 PM --- KDIM000704--- -Done-
- End of audit trail
- Errors: 0