Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001376
- SSN: 0 --- 3/31/2025 10:18:44 PM --- KDIM001376--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:18:44 PM --- KDIM001376--- Received PMS request to port bill: [KDIM001376] from client IP: [10.10.200.2]
- SSN: 5060 --- 3/31/2025 10:18:44 PM --- KDIM001376--- Validating header records of found bill: [KDIM001376]
- SSN: 5060 --- 3/31/2025 10:18:44 PM --- KDIM001376--- Validating details of found bill: [KDIM001376]
- SSN: 5060 --- 3/31/2025 10:18:44 PM --- KDIM001376--- Signed-on to Acumatica
- SSN: 5060 --- 3/31/2025 10:18:44 PM --- KDIM001376--- Posting KDI Invoice#: [KDIM001376] to AQ (CAS Series Nbr.: KDIM001376)
- SSN: 5060 --- 3/31/2025 10:18:49 PM --- KDIM001376--- KDI Invoice#: [KDIM001376] has been to AQ Reference Number [KDIM001376]
- SSN: 5060 --- 3/31/2025 10:18:49 PM --- KDIM001376--- Customer Reference: [KDIM001376] Invetory ID: OFILEVT Qty: 1 Unit Price: 25121.51 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 25121.51
- SSN: 5060 --- 3/31/2025 10:18:50 PM --- KDIM001376--- detail record posted [using Inventory: OFILEVT]
- SSN: 5060 --- 3/31/2025 10:18:55 PM --- KDIM001376--- Customer Reference: [KDIM001376] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9278.88 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 9278.88
- SSN: 5060 --- 3/31/2025 10:18:55 PM --- KDIM001376--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5060 --- 3/31/2025 10:19:00 PM --- KDIM001376--- Document is RELEASED
- SSN: 5060 --- 3/31/2025 10:19:00 PM --- KDIM001376--- Success. Marking Header STATUS = 1
- SSN: 5060 --- 3/31/2025 10:19:00 PM --- KDIM001376--- Porting of Invoice [KDIM001376] completed
- SSN: 5060 --- 3/31/2025 10:19:00 PM --- KDIM001376--- Signed-out from Acumatica
- SSN: 5060 --- 3/31/2025 10:19:00 PM --- KDIM001376--- -Done-
- End of audit trail
- Errors: 0