Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001756
- SSN: 0 --- 5/3/2025 5:43:22 PM --- KDIM001756--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:43:22 PM --- KDIM001756--- Received PMS request to port bill: [KDIM001756] from client IP: [10.10.200.2]
- SSN: 5507 --- 5/3/2025 5:43:22 PM --- KDIM001756--- Validating header records of found bill: [KDIM001756]
- SSN: 5507 --- 5/3/2025 5:43:22 PM --- KDIM001756--- Validating details of found bill: [KDIM001756]
- SSN: 5507 --- 5/3/2025 5:43:22 PM --- KDIM001756--- Signed-on to Acumatica
- SSN: 5507 --- 5/3/2025 5:43:23 PM --- KDIM001756--- Posting KDI Invoice#: [KDIM001756] to AQ (CAS Series Nbr.: KDIM001756)
- SSN: 5507 --- 5/3/2025 5:43:28 PM --- KDIM001756--- KDI Invoice#: [KDIM001756] has been to AQ Reference Number [KDIM001756]
- SSN: 5507 --- 5/3/2025 5:43:28 PM --- KDIM001756--- Customer Reference: [KDIM001756] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13862.74 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13862.74
- SSN: 5507 --- 5/3/2025 5:43:28 PM --- KDIM001756--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5507 --- 5/3/2025 5:43:33 PM --- KDIM001756--- Customer Reference: [KDIM001756] Invetory ID: ORENTVT Qty: 1 Unit Price: 77962.64 Description: Office Space Rental (not encoded) Line Amount: 77962.64
- SSN: 5507 --- 5/3/2025 5:43:33 PM --- KDIM001756--- detail record posted [using Inventory: ORENTVT]
- SSN: 5507 --- 5/3/2025 5:43:38 PM --- KDIM001756--- Document is RELEASED
- SSN: 5507 --- 5/3/2025 5:43:38 PM --- KDIM001756--- Success. Marking Header STATUS = 1
- SSN: 5507 --- 5/3/2025 5:43:38 PM --- KDIM001756--- Porting of Invoice [KDIM001756] completed
- SSN: 5507 --- 5/3/2025 5:43:38 PM --- KDIM001756--- Signed-out from Acumatica
- SSN: 5507 --- 5/3/2025 5:43:38 PM --- KDIM001756--- -Done-
- End of audit trail
- Errors: 0