Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001054
- SSN: 0 --- 2/5/2025 12:29:14 AM --- KDIM001054--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:29:14 AM --- KDIM001054--- Received PMS request to port bill: [KDIM001054] from client IP: [10.10.200.2]
- SSN: 4608 --- 2/5/2025 12:29:14 AM --- KDIM001054--- Validating header records of found bill: [KDIM001054]
- SSN: 4608 --- 2/5/2025 12:29:14 AM --- KDIM001054--- Validating details of found bill: [KDIM001054]
- SSN: 4608 --- 2/5/2025 12:29:15 AM --- KDIM001054--- Signed-on to Acumatica
- SSN: 4608 --- 2/5/2025 12:29:16 AM --- KDIM001054--- Posting KDI Invoice#: [KDIM001054] to AQ (CAS Series Nbr.: KDIM001054)
- SSN: 4608 --- 2/5/2025 12:29:21 AM --- KDIM001054--- KDI Invoice#: [KDIM001054] has been to AQ Reference Number [KDIM001054]
- SSN: 4608 --- 2/5/2025 12:29:21 AM --- KDIM001054--- Customer Reference: [KDIM001054] Invetory ID: OFILEVT Qty: 1 Unit Price: 25121.51 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 25121.51
- SSN: 4608 --- 2/5/2025 12:29:21 AM --- KDIM001054--- detail record posted [using Inventory: OFILEVT]
- SSN: 4608 --- 2/5/2025 12:29:26 AM --- KDIM001054--- Customer Reference: [KDIM001054] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9278.88 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 9278.88
- SSN: 4608 --- 2/5/2025 12:29:26 AM --- KDIM001054--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4608 --- 2/5/2025 12:29:31 AM --- KDIM001054--- Document is RELEASED
- SSN: 4608 --- 2/5/2025 12:29:31 AM --- KDIM001054--- Success. Marking Header STATUS = 1
- SSN: 4608 --- 2/5/2025 12:29:31 AM --- KDIM001054--- Porting of Invoice [KDIM001054] completed
- SSN: 4608 --- 2/5/2025 12:29:31 AM --- KDIM001054--- Signed-out from Acumatica
- SSN: 4608 --- 2/5/2025 12:29:31 AM --- KDIM001054--- -Done-
- End of audit trail
- Errors: 0