Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002107
- SSN: 0 --- 6/2/2025 9:04:57 PM --- KDIM002107--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:04:57 PM --- KDIM002107--- Received PMS request to port bill: [KDIM002107] from client IP: [10.10.200.3]
- SSN: 5935 --- 6/2/2025 9:04:57 PM --- KDIM002107--- Validating header records of found bill: [KDIM002107]
- SSN: 5935 --- 6/2/2025 9:04:57 PM --- KDIM002107--- Validating details of found bill: [KDIM002107]
- SSN: 5935 --- 6/2/2025 9:04:57 PM --- KDIM002107--- Signed-on to Acumatica
- SSN: 5935 --- 6/2/2025 9:04:58 PM --- KDIM002107--- Posting KDI Invoice#: [KDIM002107] to AQ (CAS Series Nbr.: KDIM002107)
- SSN: 5935 --- 6/2/2025 9:05:03 PM --- KDIM002107--- KDI Invoice#: [KDIM002107] has been to AQ Reference Number [KDIM002107]
- SSN: 5935 --- 6/2/2025 9:05:03 PM --- KDIM002107--- Customer Reference: [KDIM002107] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 5935 --- 6/2/2025 9:05:03 PM --- KDIM002107--- detail record posted [using Inventory: OPESTVT]
- SSN: 5935 --- 6/2/2025 9:05:08 PM --- KDIM002107--- Customer Reference: [KDIM002107] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 5935 --- 6/2/2025 9:05:09 PM --- KDIM002107--- detail record posted [using Inventory: OFOODVT]
- SSN: 5935 --- 6/2/2025 9:05:13 PM --- KDIM002107--- Customer Reference: [KDIM002107] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 5935 --- 6/2/2025 9:05:13 PM --- KDIM002107--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5935 --- 6/2/2025 9:05:18 PM --- KDIM002107--- Document is RELEASED
- SSN: 5935 --- 6/2/2025 9:05:18 PM --- KDIM002107--- Success. Marking Header STATUS = 1
- SSN: 5935 --- 6/2/2025 9:05:18 PM --- KDIM002107--- Porting of Invoice [KDIM002107] completed
- SSN: 5935 --- 6/2/2025 9:05:18 PM --- KDIM002107--- Signed-out from Acumatica
- SSN: 5935 --- 6/2/2025 9:05:18 PM --- KDIM002107--- -Done-
- End of audit trail
- Errors: 0