Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002389
- SSN: 0 --- 7/1/2025 9:54:15 PM --- KDIM002389--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 9:54:15 PM --- KDIM002389--- Received PMS request to port bill: [KDIM002389] from client IP: [10.10.200.2]
- SSN: 6297 --- 7/1/2025 9:54:15 PM --- KDIM002389--- Validating header records of found bill: [KDIM002389]
- SSN: 6297 --- 7/1/2025 9:54:15 PM --- KDIM002389--- Validating details of found bill: [KDIM002389]
- SSN: 6297 --- 7/1/2025 9:54:16 PM --- KDIM002389--- Signed-on to Acumatica
- SSN: 6297 --- 7/1/2025 9:54:16 PM --- KDIM002389--- Posting KDI Invoice#: [KDIM002389] to AQ (CAS Series Nbr.: KDIM002389)
- SSN: 6297 --- 7/1/2025 9:54:21 PM --- KDIM002389--- KDI Invoice#: [KDIM002389] has been to AQ Reference Number [KDIM002389]
- SSN: 6297 --- 7/1/2025 9:54:21 PM --- KDIM002389--- Customer Reference: [KDIM002389] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27426 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27426
- SSN: 6297 --- 7/1/2025 9:54:21 PM --- KDIM002389--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6297 --- 7/1/2025 9:54:26 PM --- KDIM002389--- Customer Reference: [KDIM002389] Invetory ID: ORENTVT Qty: 1 Unit Price: 255976 Description: Office Space Rental (not encoded) Line Amount: 255976
- SSN: 6297 --- 7/1/2025 9:54:26 PM --- KDIM002389--- detail record posted [using Inventory: ORENTVT]
- SSN: 6297 --- 7/1/2025 9:54:31 PM --- KDIM002389--- Document is RELEASED
- SSN: 6297 --- 7/1/2025 9:54:31 PM --- KDIM002389--- Success. Marking Header STATUS = 1
- SSN: 6297 --- 7/1/2025 9:54:31 PM --- KDIM002389--- Porting of Invoice [KDIM002389] completed
- SSN: 6297 --- 7/1/2025 9:54:31 PM --- KDIM002389--- Signed-out from Acumatica
- SSN: 6297 --- 7/1/2025 9:54:31 PM --- KDIM002389--- -Done-
- End of audit trail
- Errors: 0