Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003514
- SSN: 0 --- 9/3/2025 8:38:59 AM --- KDIM003514--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:38:59 AM --- KDIM003514--- Received PMS request to port bill: [KDIM003514] from client IP: [10.10.200.3]
- SSN: 7854 --- 9/3/2025 8:38:59 AM --- KDIM003514--- Validating header records of found bill: [KDIM003514]
- SSN: 7854 --- 9/3/2025 8:38:59 AM --- KDIM003514--- Validating details of found bill: [KDIM003514]
- SSN: 7854 --- 9/3/2025 8:39:00 AM --- KDIM003514--- Signed-on to Acumatica
- SSN: 7854 --- 9/3/2025 8:39:00 AM --- KDIM003514--- Posting KDI Invoice#: [KDIM003514] to AQ (CAS Series Nbr.: KDIM003514)
- SSN: 7854 --- 9/3/2025 8:39:05 AM --- KDIM003514--- KDI Invoice#: [KDIM003514] has been to AQ Reference Number [KDIM003514]
- SSN: 7854 --- 9/3/2025 8:39:05 AM --- KDIM003514--- Customer Reference: [KDIM003514] Invetory ID: OCUSAVT Qty: 1 Unit Price: 14555.69 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 14555.69
- SSN: 7854 --- 9/3/2025 8:39:06 AM --- KDIM003514--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7854 --- 9/3/2025 8:39:10 AM --- KDIM003514--- Customer Reference: [KDIM003514] Invetory ID: ORENTVT Qty: 1 Unit Price: 81861.42 Description: Office Space Rental (not encoded) Line Amount: 81861.42
- SSN: 7854 --- 9/3/2025 8:39:10 AM --- KDIM003514--- detail record posted [using Inventory: ORENTVT]
- SSN: 7854 --- 9/3/2025 8:39:15 AM --- KDIM003514--- Document is RELEASED
- SSN: 7854 --- 9/3/2025 8:39:15 AM --- KDIM003514--- Success. Marking Header STATUS = 1
- SSN: 7854 --- 9/3/2025 8:39:15 AM --- KDIM003514--- Porting of Invoice [KDIM003514] completed
- SSN: 7854 --- 9/3/2025 8:39:15 AM --- KDIM003514--- Signed-out from Acumatica
- SSN: 7854 --- 9/3/2025 8:39:15 AM --- KDIM003514--- -Done-
- End of audit trail
- Errors: 0