Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002755
- SSN: 0 --- 8/5/2025 9:47:12 PM --- KDIM002755--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:47:12 PM --- KDIM002755--- Received PMS request to port bill: [KDIM002755] from client IP: [10.10.200.3]
- SSN: 6736 --- 8/5/2025 9:47:12 PM --- KDIM002755--- Validating header records of found bill: [KDIM002755]
- SSN: 6736 --- 8/5/2025 9:47:12 PM --- KDIM002755--- Validating details of found bill: [KDIM002755]
- SSN: 6736 --- 8/5/2025 9:47:13 PM --- KDIM002755--- Signed-on to Acumatica
- SSN: 6736 --- 8/5/2025 9:47:13 PM --- KDIM002755--- Posting KDI Invoice#: [KDIM002755] to AQ (CAS Series Nbr.: KDIM002755)
- SSN: 6736 --- 8/5/2025 9:47:18 PM --- KDIM002755--- KDI Invoice#: [KDIM002755] has been to AQ Reference Number [KDIM002755]
- SSN: 6736 --- 8/5/2025 9:47:18 PM --- KDIM002755--- Customer Reference: [KDIM002755] Invetory ID: OFILEVT Qty: 1 Unit Price: 25121.51 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 25121.51
- SSN: 6736 --- 8/5/2025 9:47:18 PM --- KDIM002755--- detail record posted [using Inventory: OFILEVT]
- SSN: 6736 --- 8/5/2025 9:47:23 PM --- KDIM002755--- Customer Reference: [KDIM002755] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9278.88 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 9278.88
- SSN: 6736 --- 8/5/2025 9:47:23 PM --- KDIM002755--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6736 --- 8/5/2025 9:47:28 PM --- KDIM002755--- Document is RELEASED
- SSN: 6736 --- 8/5/2025 9:47:28 PM --- KDIM002755--- Success. Marking Header STATUS = 1
- SSN: 6736 --- 8/5/2025 9:47:28 PM --- KDIM002755--- Porting of Invoice [KDIM002755] completed
- SSN: 6736 --- 8/5/2025 9:47:28 PM --- KDIM002755--- Signed-out from Acumatica
- SSN: 6736 --- 8/5/2025 9:47:28 PM --- KDIM002755--- -Done-
- End of audit trail
- Errors: 0