Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002820
- SSN: 0 --- 8/5/2025 10:13:13 PM --- KDIM002820--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:13:13 PM --- KDIM002820--- Received PMS request to port bill: [KDIM002820] from client IP: [10.10.200.3]
- SSN: 6801 --- 8/5/2025 10:13:13 PM --- KDIM002820--- Validating header records of found bill: [KDIM002820]
- SSN: 6801 --- 8/5/2025 10:13:13 PM --- KDIM002820--- Validating details of found bill: [KDIM002820]
- SSN: 6801 --- 8/5/2025 10:13:14 PM --- KDIM002820--- Signed-on to Acumatica
- SSN: 6801 --- 8/5/2025 10:13:14 PM --- KDIM002820--- Posting KDI Invoice#: [KDIM002820] to AQ (CAS Series Nbr.: KDIM002820)
- SSN: 6801 --- 8/5/2025 10:13:19 PM --- KDIM002820--- KDI Invoice#: [KDIM002820] has been to AQ Reference Number [KDIM002820]
- SSN: 6801 --- 8/5/2025 10:13:19 PM --- KDIM002820--- Customer Reference: [KDIM002820] Invetory ID: OCUSAVT Qty: 1 Unit Price: 13862.74 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13862.74
- SSN: 6801 --- 8/5/2025 10:13:20 PM --- KDIM002820--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6801 --- 8/5/2025 10:13:24 PM --- KDIM002820--- Customer Reference: [KDIM002820] Invetory ID: ORENTVT Qty: 1 Unit Price: 77962.64 Description: Office Space Rental (not encoded) Line Amount: 77962.64
- SSN: 6801 --- 8/5/2025 10:13:25 PM --- KDIM002820--- detail record posted [using Inventory: ORENTVT]
- SSN: 6801 --- 8/5/2025 10:13:30 PM --- KDIM002820--- Document is RELEASED
- SSN: 6801 --- 8/5/2025 10:13:30 PM --- KDIM002820--- Success. Marking Header STATUS = 1
- SSN: 6801 --- 8/5/2025 10:13:30 PM --- KDIM002820--- Porting of Invoice [KDIM002820] completed
- SSN: 6801 --- 8/5/2025 10:13:30 PM --- KDIM002820--- Signed-out from Acumatica
- SSN: 6801 --- 8/5/2025 10:13:30 PM --- KDIM002820--- -Done-
- End of audit trail
- Errors: 0