Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002046
- SSN: 0 --- 6/2/2025 8:38:54 PM --- KDIM002046--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 8:38:54 PM --- KDIM002046--- Received PMS request to port bill: [KDIM002046] from client IP: [10.10.200.3]
- SSN: 5874 --- 6/2/2025 8:38:54 PM --- KDIM002046--- Validating header records of found bill: [KDIM002046]
- SSN: 5874 --- 6/2/2025 8:38:54 PM --- KDIM002046--- Validating details of found bill: [KDIM002046]
- SSN: 5874 --- 6/2/2025 8:38:54 PM --- KDIM002046--- Signed-on to Acumatica
- SSN: 5874 --- 6/2/2025 8:38:55 PM --- KDIM002046--- Posting KDI Invoice#: [KDIM002046] to AQ (CAS Series Nbr.: KDIM002046)
- SSN: 5874 --- 6/2/2025 8:39:00 PM --- KDIM002046--- KDI Invoice#: [KDIM002046] has been to AQ Reference Number [KDIM002046]
- SSN: 5874 --- 6/2/2025 8:39:00 PM --- KDIM002046--- Customer Reference: [KDIM002046] Invetory ID: OFILEVT Qty: 1 Unit Price: 49896 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 49896
- SSN: 5874 --- 6/2/2025 8:39:00 PM --- KDIM002046--- detail record posted [using Inventory: OFILEVT]
- SSN: 5874 --- 6/2/2025 8:39:05 PM --- KDIM002046--- Customer Reference: [KDIM002046] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8380.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8380.96
- SSN: 5874 --- 6/2/2025 8:39:05 PM --- KDIM002046--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5874 --- 6/2/2025 8:39:10 PM --- KDIM002046--- Customer Reference: [KDIM002046] Invetory ID: ORENTVT Qty: 1 Unit Price: 37714.32 Description: Office Space Rental (not encoded) Line Amount: 37714.32
- SSN: 5874 --- 6/2/2025 8:39:10 PM --- KDIM002046--- detail record posted [using Inventory: ORENTVT]
- SSN: 5874 --- 6/2/2025 8:39:15 PM --- KDIM002046--- Document is RELEASED
- SSN: 5874 --- 6/2/2025 8:39:15 PM --- KDIM002046--- Success. Marking Header STATUS = 1
- SSN: 5874 --- 6/2/2025 8:39:15 PM --- KDIM002046--- Porting of Invoice [KDIM002046] completed
- SSN: 5874 --- 6/2/2025 8:39:15 PM --- KDIM002046--- Signed-out from Acumatica
- SSN: 5874 --- 6/2/2025 8:39:15 PM --- KDIM002046--- -Done-
- End of audit trail
- Errors: 0