Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002126
- SSN: 0 --- 6/2/2025 9:13:08 PM --- KDIM002126--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:13:08 PM --- KDIM002126--- Received PMS request to port bill: [KDIM002126] from client IP: [10.10.200.3]
- SSN: 5954 --- 6/2/2025 9:13:08 PM --- KDIM002126--- Validating header records of found bill: [KDIM002126]
- SSN: 5954 --- 6/2/2025 9:13:08 PM --- KDIM002126--- Validating details of found bill: [KDIM002126]
- SSN: 5954 --- 6/2/2025 9:13:09 PM --- KDIM002126--- Signed-on to Acumatica
- SSN: 5954 --- 6/2/2025 9:13:09 PM --- KDIM002126--- Posting KDI Invoice#: [KDIM002126] to AQ (CAS Series Nbr.: KDIM002126)
- SSN: 5954 --- 6/2/2025 9:13:14 PM --- KDIM002126--- KDI Invoice#: [KDIM002126] has been to AQ Reference Number [KDIM002126]
- SSN: 5954 --- 6/2/2025 9:13:14 PM --- KDIM002126--- Customer Reference: [KDIM002126] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13862.74 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13862.74
- SSN: 5954 --- 6/2/2025 9:13:14 PM --- KDIM002126--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5954 --- 6/2/2025 9:13:19 PM --- KDIM002126--- Customer Reference: [KDIM002126] Invetory ID: ORENTVT Qty: 1 Unit Price: 77962.64 Description: Office Space Rental (not encoded) Line Amount: 77962.64
- SSN: 5954 --- 6/2/2025 9:13:20 PM --- KDIM002126--- detail record posted [using Inventory: ORENTVT]
- SSN: 5954 --- 6/2/2025 9:13:25 PM --- KDIM002126--- Document is RELEASED
- SSN: 5954 --- 6/2/2025 9:13:25 PM --- KDIM002126--- Success. Marking Header STATUS = 1
- SSN: 5954 --- 6/2/2025 9:13:25 PM --- KDIM002126--- Porting of Invoice [KDIM002126] completed
- SSN: 5954 --- 6/2/2025 9:13:25 PM --- KDIM002126--- Signed-out from Acumatica
- SSN: 5954 --- 6/2/2025 9:13:25 PM --- KDIM002126--- -Done-
- End of audit trail
- Errors: 0