Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002887
- SSN: 0 --- 8/5/2025 10:40:36 PM --- KDIM002887--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:40:36 PM --- KDIM002887--- Received PMS request to port bill: [KDIM002887] from client IP: [10.10.200.3]
- SSN: 6868 --- 8/5/2025 10:40:36 PM --- KDIM002887--- Validating header records of found bill: [KDIM002887]
- SSN: 6868 --- 8/5/2025 10:40:36 PM --- KDIM002887--- Validating details of found bill: [KDIM002887]
- SSN: 6868 --- 8/5/2025 10:40:37 PM --- KDIM002887--- Signed-on to Acumatica
- SSN: 6868 --- 8/5/2025 10:40:37 PM --- KDIM002887--- Posting KDI Invoice#: [KDIM002887] to AQ (CAS Series Nbr.: KDIM002887)
- SSN: 6868 --- 8/5/2025 10:40:42 PM --- KDIM002887--- KDI Invoice#: [KDIM002887] has been to AQ Reference Number [KDIM002887]
- SSN: 6868 --- 8/5/2025 10:40:42 PM --- KDIM002887--- Customer Reference: [KDIM002887] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8380.96 Description: CUSA Vatable Sales (not encoded) Line Amount: 8380.96
- SSN: 6868 --- 8/5/2025 10:40:43 PM --- KDIM002887--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6868 --- 8/5/2025 10:40:47 PM --- KDIM002887--- Customer Reference: [KDIM002887] Invetory ID: ORENTVT Qty: 1 Unit Price: 37714.32 Description: Office Rental (not encoded) Line Amount: 37714.32
- SSN: 6868 --- 8/5/2025 10:40:47 PM --- KDIM002887--- detail record posted [using Inventory: ORENTVT]
- SSN: 6868 --- 8/5/2025 10:40:52 PM --- KDIM002887--- Document is RELEASED
- SSN: 6868 --- 8/5/2025 10:40:52 PM --- KDIM002887--- Success. Marking Header STATUS = 1
- SSN: 6868 --- 8/5/2025 10:40:52 PM --- KDIM002887--- Porting of Invoice [KDIM002887] completed
- SSN: 6868 --- 8/5/2025 10:40:52 PM --- KDIM002887--- Signed-out from Acumatica
- SSN: 6868 --- 8/5/2025 10:40:52 PM --- KDIM002887--- -Done-
- End of audit trail
- Errors: 0