Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002045
- SSN: 0 --- 6/2/2025 8:38:31 PM --- KDIM002045--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:38:31 PM --- KDIM002045--- Received PMS request to port bill: [KDIM002045] from client IP: [10.10.200.3]
- SSN: 5873 --- 6/2/2025 8:38:31 PM --- KDIM002045--- Validating header records of found bill: [KDIM002045]
- SSN: 5873 --- 6/2/2025 8:38:31 PM --- KDIM002045--- Validating details of found bill: [KDIM002045]
- SSN: 5873 --- 6/2/2025 8:38:32 PM --- KDIM002045--- Signed-on to Acumatica
- SSN: 5873 --- 6/2/2025 8:38:32 PM --- KDIM002045--- Posting KDI Invoice#: [KDIM002045] to AQ (CAS Series Nbr.: KDIM002045)
- SSN: 5873 --- 6/2/2025 8:38:37 PM --- KDIM002045--- KDI Invoice#: [KDIM002045] has been to AQ Reference Number [KDIM002045]
- SSN: 5873 --- 6/2/2025 8:38:37 PM --- KDIM002045--- Customer Reference: [KDIM002045] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27426 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27426
- SSN: 5873 --- 6/2/2025 8:38:37 PM --- KDIM002045--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5873 --- 6/2/2025 8:38:42 PM --- KDIM002045--- Customer Reference: [KDIM002045] Invetory ID: ORENTVT Qty: 1 Unit Price: 255976 Description: Office Space Rental (not encoded) Line Amount: 255976
- SSN: 5873 --- 6/2/2025 8:38:42 PM --- KDIM002045--- detail record posted [using Inventory: ORENTVT]
- SSN: 5873 --- 6/2/2025 8:38:47 PM --- KDIM002045--- Document is RELEASED
- SSN: 5873 --- 6/2/2025 8:38:47 PM --- KDIM002045--- Success. Marking Header STATUS = 1
- SSN: 5873 --- 6/2/2025 8:38:47 PM --- KDIM002045--- Porting of Invoice [KDIM002045] completed
- SSN: 5873 --- 6/2/2025 8:38:47 PM --- KDIM002045--- Signed-out from Acumatica
- SSN: 5873 --- 6/2/2025 8:38:47 PM --- KDIM002045--- -Done-
- End of audit trail
- Errors: 0