Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002945
- SSN: 0 --- 8/5/2025 10:57:42 PM --- KDIM002945--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:57:42 PM --- KDIM002945--- Received PMS request to port bill: [KDIM002945] from client IP: [10.10.200.3]
- SSN: 6926 --- 8/5/2025 10:57:42 PM --- KDIM002945--- Validating header records of found bill: [KDIM002945]
- SSN: 6926 --- 8/5/2025 10:57:42 PM --- KDIM002945--- Validating details of found bill: [KDIM002945]
- SSN: 6926 --- 8/5/2025 10:57:43 PM --- KDIM002945--- Signed-on to Acumatica
- SSN: 6926 --- 8/5/2025 10:57:43 PM --- KDIM002945--- Posting KDI Invoice#: [KDIM002945] to AQ (CAS Series Nbr.: KDIM002945)
- SSN: 6926 --- 8/5/2025 10:57:48 PM --- KDIM002945--- KDI Invoice#: [KDIM002945] has been to AQ Reference Number [KDIM002945]
- SSN: 6926 --- 8/5/2025 10:57:48 PM --- KDIM002945--- Customer Reference: [KDIM002945] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8380.96 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8380.96
- SSN: 6926 --- 8/5/2025 10:57:48 PM --- KDIM002945--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6926 --- 8/5/2025 10:57:53 PM --- KDIM002945--- Customer Reference: [KDIM002945] Invetory ID: ORENTVT Qty: 1 Unit Price: 37714.32 Description: Office Rental (not encoded) Line Amount: 37714.32
- SSN: 6926 --- 8/5/2025 10:57:53 PM --- KDIM002945--- detail record posted [using Inventory: ORENTVT]
- SSN: 6926 --- 8/5/2025 10:57:58 PM --- KDIM002945--- Document is RELEASED
- SSN: 6926 --- 8/5/2025 10:57:58 PM --- KDIM002945--- Success. Marking Header STATUS = 1
- SSN: 6926 --- 8/5/2025 10:57:58 PM --- KDIM002945--- Porting of Invoice [KDIM002945] completed
- SSN: 6926 --- 8/5/2025 10:57:58 PM --- KDIM002945--- Signed-out from Acumatica
- SSN: 6926 --- 8/5/2025 10:57:58 PM --- KDIM002945--- -Done-
- End of audit trail
- Errors: 0