Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001483
- SSN: 0 --- 3/31/2025 11:03:00 PM --- KDIM001483--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:03:00 PM --- KDIM001483--- Received PMS request to port bill: [KDIM001483] from client IP: [10.10.200.2]
- SSN: 5167 --- 3/31/2025 11:03:00 PM --- KDIM001483--- Validating header records of found bill: [KDIM001483]
- SSN: 5167 --- 3/31/2025 11:03:00 PM --- KDIM001483--- Validating details of found bill: [KDIM001483]
- SSN: 5167 --- 3/31/2025 11:03:01 PM --- KDIM001483--- Signed-on to Acumatica
- SSN: 5167 --- 3/31/2025 11:03:01 PM --- KDIM001483--- Posting KDI Invoice#: [KDIM001483] to AQ (CAS Series Nbr.: KDIM001483)
- SSN: 5167 --- 3/31/2025 11:03:06 PM --- KDIM001483--- KDI Invoice#: [KDIM001483] has been to AQ Reference Number [KDIM001483]
- SSN: 5167 --- 3/31/2025 11:03:06 PM --- KDIM001483--- Customer Reference: [KDIM001483] Invetory ID: OFOODVT Qty: 1 Unit Price: 41736.53 Description: Food Kiosk Space (not encoded) Line Amount: 41736.53
- SSN: 5167 --- 3/31/2025 11:03:06 PM --- KDIM001483--- detail record posted [using Inventory: OFOODVT]
- SSN: 5167 --- 3/31/2025 11:03:11 PM --- KDIM001483--- Customer Reference: [KDIM001483] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8989.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8989.12
- SSN: 5167 --- 3/31/2025 11:03:11 PM --- KDIM001483--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5167 --- 3/31/2025 11:03:16 PM --- KDIM001483--- Document is RELEASED
- SSN: 5167 --- 3/31/2025 11:03:16 PM --- KDIM001483--- Success. Marking Header STATUS = 1
- SSN: 5167 --- 3/31/2025 11:03:16 PM --- KDIM001483--- Porting of Invoice [KDIM001483] completed
- SSN: 5167 --- 3/31/2025 11:03:16 PM --- KDIM001483--- Signed-out from Acumatica
- SSN: 5167 --- 3/31/2025 11:03:16 PM --- KDIM001483--- -Done-
- End of audit trail
- Errors: 0