Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003433
- SSN: 0 --- 9/3/2025 8:06:13 AM --- KDIM003433--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:06:13 AM --- KDIM003433--- Received PMS request to port bill: [KDIM003433] from client IP: [10.10.200.3]
- SSN: 7774 --- 9/3/2025 8:06:13 AM --- KDIM003433--- Validating header records of found bill: [KDIM003433]
- SSN: 7774 --- 9/3/2025 8:06:13 AM --- KDIM003433--- Validating details of found bill: [KDIM003433]
- SSN: 7774 --- 9/3/2025 8:06:14 AM --- KDIM003433--- Signed-on to Acumatica
- SSN: 7774 --- 9/3/2025 8:06:14 AM --- KDIM003433--- Posting KDI Invoice#: [KDIM003433] to AQ (CAS Series Nbr.: KDIM003433)
- SSN: 7774 --- 9/3/2025 8:06:19 AM --- KDIM003433--- KDI Invoice#: [KDIM003433] has been to AQ Reference Number [KDIM003433]
- SSN: 7774 --- 9/3/2025 8:06:19 AM --- KDIM003433--- Customer Reference: [KDIM003433] Invetory ID: OCUSAVT Qty: 1 Unit Price: 27426 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 27426
- SSN: 7774 --- 9/3/2025 8:06:20 AM --- KDIM003433--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7774 --- 9/3/2025 8:06:24 AM --- KDIM003433--- Customer Reference: [KDIM003433] Invetory ID: ORENTVT Qty: 1 Unit Price: 255976 Description: Office Space Rental (not encoded) Line Amount: 255976
- SSN: 7774 --- 9/3/2025 8:06:24 AM --- KDIM003433--- detail record posted [using Inventory: ORENTVT]
- SSN: 7774 --- 9/3/2025 8:06:30 AM --- KDIM003433--- Document is RELEASED
- SSN: 7774 --- 9/3/2025 8:06:30 AM --- KDIM003433--- Success. Marking Header STATUS = 1
- SSN: 7774 --- 9/3/2025 8:06:30 AM --- KDIM003433--- Porting of Invoice [KDIM003433] completed
- SSN: 7774 --- 9/3/2025 8:06:30 AM --- KDIM003433--- Signed-out from Acumatica
- SSN: 7774 --- 9/3/2025 8:06:30 AM --- KDIM003433--- -Done-
- End of audit trail
- Errors: 0