Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001445
- SSN: 0 --- 3/31/2025 10:47:29 PM --- KDIM001445--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 10:47:29 PM --- KDIM001445--- Received PMS request to port bill: [KDIM001445] from client IP: [10.10.200.2]
- SSN: 5129 --- 3/31/2025 10:47:29 PM --- KDIM001445--- Validating header records of found bill: [KDIM001445]
- SSN: 5129 --- 3/31/2025 10:47:29 PM --- KDIM001445--- Validating details of found bill: [KDIM001445]
- SSN: 5129 --- 3/31/2025 10:47:30 PM --- KDIM001445--- Signed-on to Acumatica
- SSN: 5129 --- 3/31/2025 10:47:30 PM --- KDIM001445--- Posting KDI Invoice#: [KDIM001445] to AQ (CAS Series Nbr.: KDIM001445)
- SSN: 5129 --- 3/31/2025 10:47:35 PM --- KDIM001445--- KDI Invoice#: [KDIM001445] has been to AQ Reference Number [KDIM001445]
- SSN: 5129 --- 3/31/2025 10:47:35 PM --- KDIM001445--- Customer Reference: [KDIM001445] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13862.74 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13862.74
- SSN: 5129 --- 3/31/2025 10:47:36 PM --- KDIM001445--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5129 --- 3/31/2025 10:47:40 PM --- KDIM001445--- Customer Reference: [KDIM001445] Invetory ID: ORENTVT Qty: 1 Unit Price: 77962.64 Description: Office Space Rental (not encoded) Line Amount: 77962.64
- SSN: 5129 --- 3/31/2025 10:47:40 PM --- KDIM001445--- detail record posted [using Inventory: ORENTVT]
- SSN: 5129 --- 3/31/2025 10:47:45 PM --- KDIM001445--- Document is RELEASED
- SSN: 5129 --- 3/31/2025 10:47:45 PM --- KDIM001445--- Success. Marking Header STATUS = 1
- SSN: 5129 --- 3/31/2025 10:47:45 PM --- KDIM001445--- Porting of Invoice [KDIM001445] completed
- SSN: 5129 --- 3/31/2025 10:47:45 PM --- KDIM001445--- Signed-out from Acumatica
- SSN: 5129 --- 3/31/2025 10:47:45 PM --- KDIM001445--- -Done-
- End of audit trail
- Errors: 0