Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002473
- SSN: 0 --- 7/1/2025 10:29:12 PM --- KDIM002473--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:29:12 PM --- KDIM002473--- Received PMS request to port bill: [KDIM002473] from client IP: [10.10.200.2]
- SSN: 6381 --- 7/1/2025 10:29:12 PM --- KDIM002473--- Validating header records of found bill: [KDIM002473]
- SSN: 6381 --- 7/1/2025 10:29:12 PM --- KDIM002473--- Validating details of found bill: [KDIM002473]
- SSN: 6381 --- 7/1/2025 10:29:12 PM --- KDIM002473--- Signed-on to Acumatica
- SSN: 6381 --- 7/1/2025 10:29:12 PM --- KDIM002473--- Posting KDI Invoice#: [KDIM002473] to AQ (CAS Series Nbr.: KDIM002473)
- SSN: 6381 --- 7/1/2025 10:29:17 PM --- KDIM002473--- KDI Invoice#: [KDIM002473] has been to AQ Reference Number [KDIM002473]
- SSN: 6381 --- 7/1/2025 10:29:17 PM --- KDIM002473--- Customer Reference: [KDIM002473] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13862.74 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13862.74
- SSN: 6381 --- 7/1/2025 10:29:18 PM --- KDIM002473--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6381 --- 7/1/2025 10:29:22 PM --- KDIM002473--- Customer Reference: [KDIM002473] Invetory ID: ORENTVT Qty: 1 Unit Price: 77962.64 Description: Office Space Rental (not encoded) Line Amount: 77962.64
- SSN: 6381 --- 7/1/2025 10:29:23 PM --- KDIM002473--- detail record posted [using Inventory: ORENTVT]
- SSN: 6381 --- 7/1/2025 10:29:28 PM --- KDIM002473--- Document is RELEASED
- SSN: 6381 --- 7/1/2025 10:29:28 PM --- KDIM002473--- Success. Marking Header STATUS = 1
- SSN: 6381 --- 7/1/2025 10:29:28 PM --- KDIM002473--- Porting of Invoice [KDIM002473] completed
- SSN: 6381 --- 7/1/2025 10:29:28 PM --- KDIM002473--- Signed-out from Acumatica
- SSN: 6381 --- 7/1/2025 10:29:28 PM --- KDIM002473--- -Done-
- End of audit trail
- Errors: 0