Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002402
- SSN: 0 --- 7/1/2025 10:00:24 PM --- KDIM002402--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:00:24 PM --- KDIM002402--- Received PMS request to port bill: [KDIM002402] from client IP: [10.10.200.2]
- SSN: 6310 --- 7/1/2025 10:00:24 PM --- KDIM002402--- Validating header records of found bill: [KDIM002402]
- SSN: 6310 --- 7/1/2025 10:00:24 PM --- KDIM002402--- Validating details of found bill: [KDIM002402]
- SSN: 6310 --- 7/1/2025 10:00:25 PM --- KDIM002402--- Signed-on to Acumatica
- SSN: 6310 --- 7/1/2025 10:00:25 PM --- KDIM002402--- Posting KDI Invoice#: [KDIM002402] to AQ (CAS Series Nbr.: KDIM002402)
- SSN: 6310 --- 7/1/2025 10:00:30 PM --- KDIM002402--- KDI Invoice#: [KDIM002402] has been to AQ Reference Number [KDIM002402]
- SSN: 6310 --- 7/1/2025 10:00:30 PM --- KDIM002402--- Customer Reference: [KDIM002402] Invetory ID: OFILEVT Qty: 1 Unit Price: 25121.51 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 25121.51
- SSN: 6310 --- 7/1/2025 10:00:30 PM --- KDIM002402--- detail record posted [using Inventory: OFILEVT]
- SSN: 6310 --- 7/1/2025 10:00:35 PM --- KDIM002402--- Customer Reference: [KDIM002402] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9278.88 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 9278.88
- SSN: 6310 --- 7/1/2025 10:00:35 PM --- KDIM002402--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6310 --- 7/1/2025 10:00:40 PM --- KDIM002402--- Document is RELEASED
- SSN: 6310 --- 7/1/2025 10:00:40 PM --- KDIM002402--- Success. Marking Header STATUS = 1
- SSN: 6310 --- 7/1/2025 10:00:40 PM --- KDIM002402--- Porting of Invoice [KDIM002402] completed
- SSN: 6310 --- 7/1/2025 10:00:40 PM --- KDIM002402--- Signed-out from Acumatica
- SSN: 6310 --- 7/1/2025 10:00:40 PM --- KDIM002402--- -Done-
- End of audit trail
- Errors: 0