Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000892
- SSN: 0 --- 2/4/2025 11:35:32 PM --- KDIM000892--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:35:32 PM --- KDIM000892--- Received PMS request to port bill: [KDIM000892] from client IP: [10.10.200.2]
- SSN: 4446 --- 2/4/2025 11:35:32 PM --- KDIM000892--- Validating header records of found bill: [KDIM000892]
- SSN: 4446 --- 2/4/2025 11:35:32 PM --- KDIM000892--- Validating details of found bill: [KDIM000892]
- SSN: 4446 --- 2/4/2025 11:35:32 PM --- KDIM000892--- Signed-on to Acumatica
- SSN: 4446 --- 2/4/2025 11:35:32 PM --- KDIM000892--- Posting KDI Invoice#: [KDIM000892] to AQ (CAS Series Nbr.: KDIM000892)
- SSN: 4446 --- 2/4/2025 11:35:37 PM --- KDIM000892--- KDI Invoice#: [KDIM000892] has been to AQ Reference Number [KDIM000892]
- SSN: 4446 --- 2/4/2025 11:35:37 PM --- KDIM000892--- Customer Reference: [KDIM000892] Invetory ID: OOTHERINCKDIVT Qty: 1 Unit Price: 1081023.12 Description: FORFEITED SECURITY DEPOSIT FOR OFFICE SPACE KC1 74.54 SQM AND KC2 220.67SQM (not encoded) Line Amount: 1081023.12
- SSN: 4446 --- 2/4/2025 11:35:38 PM --- KDIM000892--- detail record posted [using Inventory: OOTHERINCKDIVT]
- SSN: 4446 --- 2/4/2025 11:35:43 PM --- KDIM000892--- Document is RELEASED
- SSN: 4446 --- 2/4/2025 11:35:43 PM --- KDIM000892--- Success. Marking Header STATUS = 1
- SSN: 4446 --- 2/4/2025 11:35:43 PM --- KDIM000892--- Porting of Invoice [KDIM000892] completed
- SSN: 4446 --- 2/4/2025 11:35:43 PM --- KDIM000892--- Signed-out from Acumatica
- SSN: 4446 --- 2/4/2025 11:35:43 PM --- KDIM000892--- -Done-
- End of audit trail
- Errors: 0