Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001499
- SSN: 0 --- 3/31/2025 11:10:20 PM --- KDIM001499--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:10:20 PM --- KDIM001499--- Received PMS request to port bill: [KDIM001499] from client IP: [10.10.200.2]
- SSN: 5183 --- 3/31/2025 11:10:20 PM --- KDIM001499--- Validating header records of found bill: [KDIM001499]
- SSN: 5183 --- 3/31/2025 11:10:20 PM --- KDIM001499--- Validating details of found bill: [KDIM001499]
- SSN: 5183 --- 3/31/2025 11:10:20 PM --- KDIM001499--- Signed-on to Acumatica
- SSN: 5183 --- 3/31/2025 11:10:20 PM --- KDIM001499--- Posting KDI Invoice#: [KDIM001499] to AQ (CAS Series Nbr.: KDIM001499)
- SSN: 5183 --- 3/31/2025 11:10:25 PM --- KDIM001499--- KDI Invoice#: [KDIM001499] has been to AQ Reference Number [KDIM001499]
- SSN: 5183 --- 3/31/2025 11:10:25 PM --- KDIM001499--- Customer Reference: [KDIM001499] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 5183 --- 3/31/2025 11:10:26 PM --- KDIM001499--- detail record posted [using Inventory: OPESTVT]
- SSN: 5183 --- 3/31/2025 11:10:30 PM --- KDIM001499--- Customer Reference: [KDIM001499] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space (not encoded) Line Amount: 11760
- SSN: 5183 --- 3/31/2025 11:10:31 PM --- KDIM001499--- detail record posted [using Inventory: OFOODVT]
- SSN: 5183 --- 3/31/2025 11:10:35 PM --- KDIM001499--- Customer Reference: [KDIM001499] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 5183 --- 3/31/2025 11:10:36 PM --- KDIM001499--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5183 --- 3/31/2025 11:10:41 PM --- KDIM001499--- Document is RELEASED
- SSN: 5183 --- 3/31/2025 11:10:41 PM --- KDIM001499--- Success. Marking Header STATUS = 1
- SSN: 5183 --- 3/31/2025 11:10:41 PM --- KDIM001499--- Porting of Invoice [KDIM001499] completed
- SSN: 5183 --- 3/31/2025 11:10:41 PM --- KDIM001499--- Signed-out from Acumatica
- SSN: 5183 --- 3/31/2025 11:10:41 PM --- KDIM001499--- -Done-
- End of audit trail
- Errors: 0