Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002741
- SSN: 0 --- 8/5/2025 9:40:56 PM --- KDIM002741--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:40:56 PM --- KDIM002741--- Received PMS request to port bill: [KDIM002741] from client IP: [10.10.200.3]
- SSN: 6722 --- 8/5/2025 9:40:56 PM --- KDIM002741--- Validating header records of found bill: [KDIM002741]
- SSN: 6722 --- 8/5/2025 9:40:56 PM --- KDIM002741--- Validating details of found bill: [KDIM002741]
- SSN: 6722 --- 8/5/2025 9:40:57 PM --- KDIM002741--- Signed-on to Acumatica
- SSN: 6722 --- 8/5/2025 9:40:58 PM --- KDIM002741--- Posting KDI Invoice#: [KDIM002741] to AQ (CAS Series Nbr.: KDIM002741)
- SSN: 6722 --- 8/5/2025 9:41:03 PM --- KDIM002741--- KDI Invoice#: [KDIM002741] has been to AQ Reference Number [KDIM002741]
- SSN: 6722 --- 8/5/2025 9:41:03 PM --- KDIM002741--- Customer Reference: [KDIM002741] Invetory ID: OCUSAVT Qty: 1 Unit Price: 16941.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 16941.12
- SSN: 6722 --- 8/5/2025 9:41:04 PM --- KDIM002741--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6722 --- 8/5/2025 9:41:08 PM --- KDIM002741--- Customer Reference: [KDIM002741] Invetory ID: ORENTVT Qty: 1 Unit Price: 158117.12 Description: Office Space Rental (not encoded) Line Amount: 158117.12
- SSN: 6722 --- 8/5/2025 9:41:08 PM --- KDIM002741--- detail record posted [using Inventory: ORENTVT]
- SSN: 6722 --- 8/5/2025 9:41:14 PM --- KDIM002741--- Document is RELEASED
- SSN: 6722 --- 8/5/2025 9:41:14 PM --- KDIM002741--- Success. Marking Header STATUS = 1
- SSN: 6722 --- 8/5/2025 9:41:14 PM --- KDIM002741--- Porting of Invoice [KDIM002741] completed
- SSN: 6722 --- 8/5/2025 9:41:14 PM --- KDIM002741--- Signed-out from Acumatica
- SSN: 6722 --- 8/5/2025 9:41:14 PM --- KDIM002741--- -Done-
- End of audit trail
- Errors: 0