Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002044
- SSN: 0 --- 6/2/2025 8:38:09 PM --- KDIM002044--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:38:09 PM --- KDIM002044--- Received PMS request to port bill: [KDIM002044] from client IP: [10.10.200.3]
- SSN: 5872 --- 6/2/2025 8:38:09 PM --- KDIM002044--- Validating header records of found bill: [KDIM002044]
- SSN: 5872 --- 6/2/2025 8:38:09 PM --- KDIM002044--- Validating details of found bill: [KDIM002044]
- SSN: 5872 --- 6/2/2025 8:38:10 PM --- KDIM002044--- Signed-on to Acumatica
- SSN: 5872 --- 6/2/2025 8:38:10 PM --- KDIM002044--- Posting KDI Invoice#: [KDIM002044] to AQ (CAS Series Nbr.: KDIM002044)
- SSN: 5872 --- 6/2/2025 8:38:15 PM --- KDIM002044--- KDI Invoice#: [KDIM002044] has been to AQ Reference Number [KDIM002044]
- SSN: 5872 --- 6/2/2025 8:38:15 PM --- KDIM002044--- Customer Reference: [KDIM002044] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16941.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16941.12
- SSN: 5872 --- 6/2/2025 8:38:16 PM --- KDIM002044--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5872 --- 6/2/2025 8:38:20 PM --- KDIM002044--- Customer Reference: [KDIM002044] Invetory ID: ORENTVT Qty: 1 Unit Price: 158117.12 Description: Office Space Rental (not encoded) Line Amount: 158117.12
- SSN: 5872 --- 6/2/2025 8:38:20 PM --- KDIM002044--- detail record posted [using Inventory: ORENTVT]
- SSN: 5872 --- 6/2/2025 8:38:25 PM --- KDIM002044--- Document is RELEASED
- SSN: 5872 --- 6/2/2025 8:38:25 PM --- KDIM002044--- Success. Marking Header STATUS = 1
- SSN: 5872 --- 6/2/2025 8:38:25 PM --- KDIM002044--- Porting of Invoice [KDIM002044] completed
- SSN: 5872 --- 6/2/2025 8:38:25 PM --- KDIM002044--- Signed-out from Acumatica
- SSN: 5872 --- 6/2/2025 8:38:25 PM --- KDIM002044--- -Done-
- End of audit trail
- Errors: 0