Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001508
- SSN: 0 --- 3/31/2025 11:13:24 PM --- KDIM001508--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/31/2025 11:13:24 PM --- KDIM001508--- Received PMS request to port bill: [KDIM001508] from client IP: [10.10.200.2]
- SSN: 5192 --- 3/31/2025 11:13:24 PM --- KDIM001508--- Validating header records of found bill: [KDIM001508]
- SSN: 5192 --- 3/31/2025 11:13:24 PM --- KDIM001508--- Validating details of found bill: [KDIM001508]
- SSN: 5192 --- 3/31/2025 11:13:24 PM --- KDIM001508--- Signed-on to Acumatica
- SSN: 5192 --- 3/31/2025 11:13:24 PM --- KDIM001508--- Posting KDI Invoice#: [KDIM001508] to AQ (CAS Series Nbr.: KDIM001508)
- SSN: 5192 --- 3/31/2025 11:13:29 PM --- KDIM001508--- KDI Invoice#: [KDIM001508] has been to AQ Reference Number [KDIM001508]
- SSN: 5192 --- 3/31/2025 11:13:29 PM --- KDIM001508--- Customer Reference: [KDIM001508] Invetory ID: OPESTVT Qty: 1 Unit Price: 100 Description: Pest Control Vatable Sales (not encoded) Line Amount: 100
- SSN: 5192 --- 3/31/2025 11:13:30 PM --- KDIM001508--- detail record posted [using Inventory: OPESTVT]
- SSN: 5192 --- 3/31/2025 11:13:34 PM --- KDIM001508--- Customer Reference: [KDIM001508] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 5192 --- 3/31/2025 11:13:35 PM --- KDIM001508--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5192 --- 3/31/2025 11:13:39 PM --- KDIM001508--- Customer Reference: [KDIM001508] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental Vatable Sales (not encoded) Line Amount: 11760
- SSN: 5192 --- 3/31/2025 11:13:40 PM --- KDIM001508--- detail record posted [using Inventory: OFOODVT]
- SSN: 5192 --- 3/31/2025 11:13:45 PM --- KDIM001508--- Document is RELEASED
- SSN: 5192 --- 3/31/2025 11:13:45 PM --- KDIM001508--- Success. Marking Header STATUS = 1
- SSN: 5192 --- 3/31/2025 11:13:45 PM --- KDIM001508--- Porting of Invoice [KDIM001508] completed
- SSN: 5192 --- 3/31/2025 11:13:45 PM --- KDIM001508--- Signed-out from Acumatica
- SSN: 5192 --- 3/31/2025 11:13:45 PM --- KDIM001508--- -Done-
- End of audit trail
- Errors: 0