Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001678
- SSN: 0 --- 5/3/2025 5:08:47 PM --- KDIM001678--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:08:47 PM --- KDIM001678--- Received PMS request to port bill: [KDIM001678] from client IP: [10.10.200.2]
- SSN: 5429 --- 5/3/2025 5:08:47 PM --- KDIM001678--- Validating header records of found bill: [KDIM001678]
- SSN: 5429 --- 5/3/2025 5:08:47 PM --- KDIM001678--- Validating details of found bill: [KDIM001678]
- SSN: 5429 --- 5/3/2025 5:08:48 PM --- KDIM001678--- Signed-on to Acumatica
- SSN: 5429 --- 5/3/2025 5:08:50 PM --- KDIM001678--- Posting KDI Invoice#: [KDIM001678] to AQ (CAS Series Nbr.: KDIM001678)
- SSN: 5429 --- 5/3/2025 5:09:00 PM --- KDIM001678--- KDI Invoice#: [KDIM001678] has been to AQ Reference Number [KDIM001678]
- SSN: 5429 --- 5/3/2025 5:09:00 PM --- KDIM001678--- Customer Reference: [KDIM001678] Invetory ID: OFILEVT Qty: 1 Unit Price: 49896 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 49896
- SSN: 5429 --- 5/3/2025 5:09:03 PM --- KDIM001678--- detail record posted [using Inventory: OFILEVT]
- SSN: 5429 --- 5/3/2025 5:09:05 PM --- KDIM001678--- Customer Reference: [KDIM001678] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8380.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8380.96
- SSN: 5429 --- 5/3/2025 5:09:05 PM --- KDIM001678--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5429 --- 5/3/2025 5:09:10 PM --- KDIM001678--- Customer Reference: [KDIM001678] Invetory ID: ORENTVT Qty: 1 Unit Price: 37714.32 Description: Office Space Rental (not encoded) Line Amount: 37714.32
- SSN: 5429 --- 5/3/2025 5:09:10 PM --- KDIM001678--- detail record posted [using Inventory: ORENTVT]
- SSN: 5429 --- 5/3/2025 5:09:16 PM --- KDIM001678--- Document is RELEASED
- SSN: 5429 --- 5/3/2025 5:09:16 PM --- KDIM001678--- Success. Marking Header STATUS = 1
- SSN: 5429 --- 5/3/2025 5:09:16 PM --- KDIM001678--- Porting of Invoice [KDIM001678] completed
- SSN: 5429 --- 5/3/2025 5:09:16 PM --- KDIM001678--- Signed-out from Acumatica
- SSN: 5429 --- 5/3/2025 5:09:16 PM --- KDIM001678--- -Done-
- End of audit trail
- Errors: 0