Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002743
- SSN: 0 --- 8/5/2025 9:42:09 PM --- KDIM002743--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 9:42:09 PM --- KDIM002743--- Received PMS request to port bill: [KDIM002743] from client IP: [10.10.200.3]
- SSN: 6724 --- 8/5/2025 9:42:09 PM --- KDIM002743--- Validating header records of found bill: [KDIM002743]
- SSN: 6724 --- 8/5/2025 9:42:09 PM --- KDIM002743--- Validating details of found bill: [KDIM002743]
- SSN: 6724 --- 8/5/2025 9:42:09 PM --- KDIM002743--- Signed-on to Acumatica
- SSN: 6724 --- 8/5/2025 9:42:09 PM --- KDIM002743--- Posting KDI Invoice#: [KDIM002743] to AQ (CAS Series Nbr.: KDIM002743)
- SSN: 6724 --- 8/5/2025 9:42:14 PM --- KDIM002743--- KDI Invoice#: [KDIM002743] has been to AQ Reference Number [KDIM002743]
- SSN: 6724 --- 8/5/2025 9:42:14 PM --- KDIM002743--- Customer Reference: [KDIM002743] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8380.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8380.96
- SSN: 6724 --- 8/5/2025 9:42:15 PM --- KDIM002743--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6724 --- 8/5/2025 9:42:20 PM --- KDIM002743--- Document is RELEASED
- SSN: 6724 --- 8/5/2025 9:42:20 PM --- KDIM002743--- Success. Marking Header STATUS = 1
- SSN: 6724 --- 8/5/2025 9:42:20 PM --- KDIM002743--- Porting of Invoice [KDIM002743] completed
- SSN: 6724 --- 8/5/2025 9:42:20 PM --- KDIM002743--- Signed-out from Acumatica
- SSN: 6724 --- 8/5/2025 9:42:20 PM --- KDIM002743--- -Done-
- End of audit trail
- Errors: 0