Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001814
- SSN: 0 --- 5/3/2025 6:07:21 PM --- KDIM001814--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 6:07:21 PM --- KDIM001814--- Received PMS request to port bill: [KDIM001814] from client IP: [10.10.200.2]
- SSN: 5565 --- 5/3/2025 6:07:21 PM --- KDIM001814--- Validating header records of found bill: [KDIM001814]
- SSN: 5565 --- 5/3/2025 6:07:21 PM --- KDIM001814--- Validating details of found bill: [KDIM001814]
- SSN: 5565 --- 5/3/2025 6:07:21 PM --- KDIM001814--- Signed-on to Acumatica
- SSN: 5565 --- 5/3/2025 6:07:21 PM --- KDIM001814--- Posting KDI Invoice#: [KDIM001814] to AQ (CAS Series Nbr.: KDIM001814)
- SSN: 5565 --- 5/3/2025 6:07:27 PM --- KDIM001814--- KDI Invoice#: [KDIM001814] has been to AQ Reference Number [KDIM001814]
- SSN: 5565 --- 5/3/2025 6:07:27 PM --- KDIM001814--- Customer Reference: [KDIM001814] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27426 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27426
- SSN: 5565 --- 5/3/2025 6:07:27 PM --- KDIM001814--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5565 --- 5/3/2025 6:07:32 PM --- KDIM001814--- Customer Reference: [KDIM001814] Invetory ID: ORENTVT Qty: 1 Unit Price: 255976 Description: Office Space Rental (not encoded) Line Amount: 255976
- SSN: 5565 --- 5/3/2025 6:07:32 PM --- KDIM001814--- detail record posted [using Inventory: ORENTVT]
- SSN: 5565 --- 5/3/2025 6:07:37 PM --- KDIM001814--- Document is RELEASED
- SSN: 5565 --- 5/3/2025 6:07:37 PM --- KDIM001814--- Success. Marking Header STATUS = 1
- SSN: 5565 --- 5/3/2025 6:07:37 PM --- KDIM001814--- Porting of Invoice [KDIM001814] completed
- SSN: 5565 --- 5/3/2025 6:07:37 PM --- KDIM001814--- Signed-out from Acumatica
- SSN: 5565 --- 5/3/2025 6:07:37 PM --- KDIM001814--- -Done-
- End of audit trail
- Errors: 0