Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001554
- SSN: 0 --- 3/31/2025 11:26:51 PM --- KDIM001554--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:26:51 PM --- KDIM001554--- Received PMS request to port bill: [KDIM001554] from client IP: [10.10.200.2]
- SSN: 5236 --- 3/31/2025 11:26:51 PM --- KDIM001554--- Validating header records of found bill: [KDIM001554]
- SSN: 5236 --- 3/31/2025 11:26:51 PM --- KDIM001554--- Validating details of found bill: [KDIM001554]
- SSN: 5236 --- 3/31/2025 11:26:52 PM --- KDIM001554--- Signed-on to Acumatica
- SSN: 5236 --- 3/31/2025 11:26:52 PM --- KDIM001554--- Posting KDI Invoice#: [KDIM001554] to AQ (CAS Series Nbr.: KDIM001554)
- SSN: 5236 --- 3/31/2025 11:26:57 PM --- KDIM001554--- KDI Invoice#: [KDIM001554] has been to AQ Reference Number [KDIM001554]
- SSN: 5236 --- 3/31/2025 11:26:57 PM --- KDIM001554--- Customer Reference: [KDIM001554] Invetory ID: OFILEVT Qty: 1 Unit Price: 19465.46 Description: File Storage-1 (74.83SQM) (not encoded) Line Amount: 19465.46
- SSN: 5236 --- 3/31/2025 11:26:58 PM --- KDIM001554--- detail record posted [using Inventory: OFILEVT]
- SSN: 5236 --- 3/31/2025 11:27:02 PM --- KDIM001554--- Customer Reference: [KDIM001554] Invetory ID: OCUSAVT Qty: 1 Unit Price: 4325.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 4325.66
- SSN: 5236 --- 3/31/2025 11:27:02 PM --- KDIM001554--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5236 --- 3/31/2025 11:27:07 PM --- KDIM001554--- Document is RELEASED
- SSN: 5236 --- 3/31/2025 11:27:07 PM --- KDIM001554--- Success. Marking Header STATUS = 1
- SSN: 5236 --- 3/31/2025 11:27:07 PM --- KDIM001554--- Porting of Invoice [KDIM001554] completed
- SSN: 5236 --- 3/31/2025 11:27:07 PM --- KDIM001554--- Signed-out from Acumatica
- SSN: 5236 --- 3/31/2025 11:27:07 PM --- KDIM001554--- -Done-
- End of audit trail
- Errors: 0