Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002390
- SSN: 0 --- 7/1/2025 9:54:36 PM --- KDIM002390--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 9:54:36 PM --- KDIM002390--- Received PMS request to port bill: [KDIM002390] from client IP: [10.10.200.2]
- SSN: 6298 --- 7/1/2025 9:54:36 PM --- KDIM002390--- Validating header records of found bill: [KDIM002390]
- SSN: 6298 --- 7/1/2025 9:54:36 PM --- KDIM002390--- Validating details of found bill: [KDIM002390]
- SSN: 6298 --- 7/1/2025 9:54:37 PM --- KDIM002390--- Signed-on to Acumatica
- SSN: 6298 --- 7/1/2025 9:54:37 PM --- KDIM002390--- Posting KDI Invoice#: [KDIM002390] to AQ (CAS Series Nbr.: KDIM002390)
- SSN: 6298 --- 7/1/2025 9:54:42 PM --- KDIM002390--- KDI Invoice#: [KDIM002390] has been to AQ Reference Number [KDIM002390]
- SSN: 6298 --- 7/1/2025 9:54:42 PM --- KDIM002390--- Customer Reference: [KDIM002390] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8380.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8380.96
- SSN: 6298 --- 7/1/2025 9:54:42 PM --- KDIM002390--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6298 --- 7/1/2025 9:54:47 PM --- KDIM002390--- Customer Reference: [KDIM002390] Invetory ID: ORENTVT Qty: 1 Unit Price: 37714.32 Description: Office Space Rental (not encoded) Line Amount: 37714.32
- SSN: 6298 --- 7/1/2025 9:54:47 PM --- KDIM002390--- detail record posted [using Inventory: ORENTVT]
- SSN: 6298 --- 7/1/2025 9:54:53 PM --- KDIM002390--- Document is RELEASED
- SSN: 6298 --- 7/1/2025 9:54:53 PM --- KDIM002390--- Success. Marking Header STATUS = 1
- SSN: 6298 --- 7/1/2025 9:54:53 PM --- KDIM002390--- Porting of Invoice [KDIM002390] completed
- SSN: 6298 --- 7/1/2025 9:54:53 PM --- KDIM002390--- Signed-out from Acumatica
- SSN: 6298 --- 7/1/2025 9:54:53 PM --- KDIM002390--- -Done-
- End of audit trail
- Errors: 0