Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001689
- SSN: 0 --- 5/3/2025 5:14:23 PM --- KDIM001689--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:14:23 PM --- KDIM001689--- Received PMS request to port bill: [KDIM001689] from client IP: [10.10.200.2]
- SSN: 5440 --- 5/3/2025 5:14:23 PM --- KDIM001689--- Validating header records of found bill: [KDIM001689]
- SSN: 5440 --- 5/3/2025 5:14:23 PM --- KDIM001689--- Validating details of found bill: [KDIM001689]
- SSN: 5440 --- 5/3/2025 5:14:23 PM --- KDIM001689--- Signed-on to Acumatica
- SSN: 5440 --- 5/3/2025 5:14:23 PM --- KDIM001689--- Posting KDI Invoice#: [KDIM001689] to AQ (CAS Series Nbr.: KDIM001689)
- SSN: 5440 --- 5/3/2025 5:14:28 PM --- KDIM001689--- KDI Invoice#: [KDIM001689] has been to AQ Reference Number [KDIM001689]
- SSN: 5440 --- 5/3/2025 5:14:28 PM --- KDIM001689--- Customer Reference: [KDIM001689] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9278.88 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 9278.88
- SSN: 5440 --- 5/3/2025 5:14:29 PM --- KDIM001689--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5440 --- 5/3/2025 5:14:33 PM --- KDIM001689--- Customer Reference: [KDIM001689] Invetory ID: OFILEVT Qty: 1 Unit Price: 25121.51 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 25121.51
- SSN: 5440 --- 5/3/2025 5:14:34 PM --- KDIM001689--- detail record posted [using Inventory: OFILEVT]
- SSN: 5440 --- 5/3/2025 5:14:39 PM --- KDIM001689--- Document is RELEASED
- SSN: 5440 --- 5/3/2025 5:14:39 PM --- KDIM001689--- Success. Marking Header STATUS = 1
- SSN: 5440 --- 5/3/2025 5:14:39 PM --- KDIM001689--- Porting of Invoice [KDIM001689] completed
- SSN: 5440 --- 5/3/2025 5:14:39 PM --- KDIM001689--- Signed-out from Acumatica
- SSN: 5440 --- 5/3/2025 5:14:39 PM --- KDIM001689--- -Done-
- End of audit trail
- Errors: 0