Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000764
- SSN: 0 --- 2/4/2025 12:53:01 PM --- KDIM000764--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 12:53:01 PM --- KDIM000764--- Received PMS request to port bill: [KDIM000764] from client IP: [10.10.200.2]
- SSN: 4300 --- 2/4/2025 12:53:01 PM --- KDIM000764--- Validating header records of found bill: [KDIM000764]
- SSN: 4300 --- 2/4/2025 12:53:01 PM --- KDIM000764--- Validating details of found bill: [KDIM000764]
- SSN: 4300 --- 2/4/2025 12:53:02 PM --- KDIM000764--- Signed-on to Acumatica
- SSN: 4300 --- 2/4/2025 12:53:02 PM --- KDIM000764--- Posting KDI Invoice#: [KDIM000764] to AQ (CAS Series Nbr.: KDIM000764)
- SSN: 4300 --- 2/4/2025 12:53:07 PM --- KDIM000764--- KDI Invoice#: [KDIM000764] has been to AQ Reference Number [KDIM000764]
- SSN: 4300 --- 2/4/2025 12:53:07 PM --- KDIM000764--- Customer Reference: [KDIM000764] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13862.74 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13862.74
- SSN: 4300 --- 2/4/2025 12:53:07 PM --- KDIM000764--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4300 --- 2/4/2025 12:53:12 PM --- KDIM000764--- Customer Reference: [KDIM000764] Invetory ID: ORENTVT Qty: 1 Unit Price: 77962.64 Description: Office Space Rental (not encoded) Line Amount: 77962.64
- SSN: 4300 --- 2/4/2025 12:53:13 PM --- KDIM000764--- detail record posted [using Inventory: ORENTVT]
- SSN: 4300 --- 2/4/2025 12:53:17 PM --- KDIM000764--- Document is RELEASED
- SSN: 4300 --- 2/4/2025 12:53:17 PM --- KDIM000764--- Success. Marking Header STATUS = 1
- SSN: 4300 --- 2/4/2025 12:53:17 PM --- KDIM000764--- Porting of Invoice [KDIM000764] completed
- SSN: 4300 --- 2/4/2025 12:53:17 PM --- KDIM000764--- Signed-out from Acumatica
- SSN: 4300 --- 2/4/2025 12:53:17 PM --- KDIM000764--- -Done-
- End of audit trail
- Errors: 0