Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001813
- SSN: 0 --- 5/3/2025 6:07:01 PM --- KDIM001813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:07:01 PM --- KDIM001813--- Received PMS request to port bill: [KDIM001813] from client IP: [10.10.200.2]
- SSN: 5564 --- 5/3/2025 6:07:01 PM --- KDIM001813--- Validating header records of found bill: [KDIM001813]
- SSN: 5564 --- 5/3/2025 6:07:01 PM --- KDIM001813--- Validating details of found bill: [KDIM001813]
- SSN: 5564 --- 5/3/2025 6:07:01 PM --- KDIM001813--- Signed-on to Acumatica
- SSN: 5564 --- 5/3/2025 6:07:01 PM --- KDIM001813--- Posting KDI Invoice#: [KDIM001813] to AQ (CAS Series Nbr.: KDIM001813)
- SSN: 5564 --- 5/3/2025 6:07:06 PM --- KDIM001813--- KDI Invoice#: [KDIM001813] has been to AQ Reference Number [KDIM001813]
- SSN: 5564 --- 5/3/2025 6:07:06 PM --- KDIM001813--- Customer Reference: [KDIM001813] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16941.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16941.12
- SSN: 5564 --- 5/3/2025 6:07:07 PM --- KDIM001813--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5564 --- 5/3/2025 6:07:11 PM --- KDIM001813--- Customer Reference: [KDIM001813] Invetory ID: ORENTVT Qty: 1 Unit Price: 158117.12 Description: Office Space Rental (not encoded) Line Amount: 158117.12
- SSN: 5564 --- 5/3/2025 6:07:12 PM --- KDIM001813--- detail record posted [using Inventory: ORENTVT]
- SSN: 5564 --- 5/3/2025 6:07:17 PM --- KDIM001813--- Document is RELEASED
- SSN: 5564 --- 5/3/2025 6:07:17 PM --- KDIM001813--- Success. Marking Header STATUS = 1
- SSN: 5564 --- 5/3/2025 6:07:17 PM --- KDIM001813--- Porting of Invoice [KDIM001813] completed
- SSN: 5564 --- 5/3/2025 6:07:17 PM --- KDIM001813--- Signed-out from Acumatica
- SSN: 5564 --- 5/3/2025 6:07:17 PM --- KDIM001813--- -Done-
- End of audit trail
- Errors: 0