Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002742
- SSN: 0 --- 8/5/2025 9:41:48 PM --- KDIM002742--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:41:48 PM --- KDIM002742--- Received PMS request to port bill: [KDIM002742] from client IP: [10.10.200.3]
- SSN: 6723 --- 8/5/2025 9:41:48 PM --- KDIM002742--- Validating header records of found bill: [KDIM002742]
- SSN: 6723 --- 8/5/2025 9:41:48 PM --- KDIM002742--- Validating details of found bill: [KDIM002742]
- SSN: 6723 --- 8/5/2025 9:41:49 PM --- KDIM002742--- Signed-on to Acumatica
- SSN: 6723 --- 8/5/2025 9:41:49 PM --- KDIM002742--- Posting KDI Invoice#: [KDIM002742] to AQ (CAS Series Nbr.: KDIM002742)
- SSN: 6723 --- 8/5/2025 9:41:54 PM --- KDIM002742--- KDI Invoice#: [KDIM002742] has been to AQ Reference Number [KDIM002742]
- SSN: 6723 --- 8/5/2025 9:41:54 PM --- KDIM002742--- Customer Reference: [KDIM002742] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27426 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27426
- SSN: 6723 --- 8/5/2025 9:41:54 PM --- KDIM002742--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6723 --- 8/5/2025 9:41:59 PM --- KDIM002742--- Customer Reference: [KDIM002742] Invetory ID: ORENTVT Qty: 1 Unit Price: 255976 Description: Office Space Rental (not encoded) Line Amount: 255976
- SSN: 6723 --- 8/5/2025 9:42:00 PM --- KDIM002742--- detail record posted [using Inventory: ORENTVT]
- SSN: 6723 --- 8/5/2025 9:42:04 PM --- KDIM002742--- Document is RELEASED
- SSN: 6723 --- 8/5/2025 9:42:04 PM --- KDIM002742--- Success. Marking Header STATUS = 1
- SSN: 6723 --- 8/5/2025 9:42:04 PM --- KDIM002742--- Porting of Invoice [KDIM002742] completed
- SSN: 6723 --- 8/5/2025 9:42:04 PM --- KDIM002742--- Signed-out from Acumatica
- SSN: 6723 --- 8/5/2025 9:42:04 PM --- KDIM002742--- -Done-
- End of audit trail
- Errors: 0