Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003781
- SSN: 0 --- 10/1/2025 4:35:17 PM --- KDIM003781--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 4:35:17 PM --- KDIM003781--- Received PMS request to port bill: [KDIM003781] from client IP: [10.10.200.2]
- SSN: 198 --- 10/1/2025 4:35:17 PM --- KDIM003781--- Validating header records of found bill: [KDIM003781]
- SSN: 198 --- 10/1/2025 4:35:17 PM --- KDIM003781--- Validating details of found bill: [KDIM003781]
- SSN: 198 --- 10/1/2025 4:35:18 PM --- KDIM003781--- Signed-on to Acumatica
- SSN: 198 --- 10/1/2025 4:35:18 PM --- KDIM003781--- Posting KDI Invoice#: [KDIM003781] to AQ (CAS Series Nbr.: KDIM003781)
- SSN: 198 --- 10/1/2025 4:35:23 PM --- KDIM003781--- KDI Invoice#: [KDIM003781] has been to AQ Reference Number [KDIM003781]
- SSN: 198 --- 10/1/2025 4:35:23 PM --- KDIM003781--- Customer Reference: [KDIM003781] Invetory ID: OFILEVT Qty: 1 Unit Price: 25121.51 Description: Driver s Lounge (28.42 sqm) (not encoded) Line Amount: 25121.51
- SSN: 198 --- 10/1/2025 4:35:24 PM --- KDIM003781--- detail record posted [using Inventory: OFILEVT]
- SSN: 198 --- 10/1/2025 4:35:28 PM --- KDIM003781--- Customer Reference: [KDIM003781] Invetory ID: OCUSAVT Qty: 1 Unit Price: 9278.88 Description: Common Usage Service Area (28.42 sqm) (not encoded) Line Amount: 9278.88
- SSN: 198 --- 10/1/2025 4:35:28 PM --- KDIM003781--- detail record posted [using Inventory: OCUSAVT]
- SSN: 198 --- 10/1/2025 4:35:33 PM --- KDIM003781--- Document is RELEASED
- SSN: 198 --- 10/1/2025 4:35:33 PM --- KDIM003781--- Success. Marking Header STATUS = 1
- SSN: 198 --- 10/1/2025 4:35:33 PM --- KDIM003781--- Porting of Invoice [KDIM003781] completed
- SSN: 198 --- 10/1/2025 4:35:33 PM --- KDIM003781--- Signed-out from Acumatica
- SSN: 198 --- 10/1/2025 4:35:33 PM --- KDIM003781--- -Done-
- End of audit trail
- Errors: 0