Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002110
- SSN: 0 --- 6/2/2025 9:06:20 PM --- KDIM002110--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:06:20 PM --- KDIM002110--- Received PMS request to port bill: [KDIM002110] from client IP: [10.10.200.3]
- SSN: 5938 --- 6/2/2025 9:06:20 PM --- KDIM002110--- Validating header records of found bill: [KDIM002110]
- SSN: 5938 --- 6/2/2025 9:06:20 PM --- KDIM002110--- Validating details of found bill: [KDIM002110]
- SSN: 5938 --- 6/2/2025 9:06:20 PM --- KDIM002110--- Signed-on to Acumatica
- SSN: 5938 --- 6/2/2025 9:06:20 PM --- KDIM002110--- Posting KDI Invoice#: [KDIM002110] to AQ (CAS Series Nbr.: KDIM002110)
- SSN: 5938 --- 6/2/2025 9:06:25 PM --- KDIM002110--- KDI Invoice#: [KDIM002110] has been to AQ Reference Number [KDIM002110]
- SSN: 5938 --- 6/2/2025 9:06:25 PM --- KDIM002110--- Customer Reference: [KDIM002110] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 5938 --- 6/2/2025 9:06:26 PM --- KDIM002110--- detail record posted [using Inventory: OPESTVT]
- SSN: 5938 --- 6/2/2025 9:06:30 PM --- KDIM002110--- Customer Reference: [KDIM002110] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 5938 --- 6/2/2025 9:06:31 PM --- KDIM002110--- detail record posted [using Inventory: OFOODVT]
- SSN: 5938 --- 6/2/2025 9:06:35 PM --- KDIM002110--- Customer Reference: [KDIM002110] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 5938 --- 6/2/2025 9:06:36 PM --- KDIM002110--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5938 --- 6/2/2025 9:06:41 PM --- KDIM002110--- Document is RELEASED
- SSN: 5938 --- 6/2/2025 9:06:41 PM --- KDIM002110--- Success. Marking Header STATUS = 1
- SSN: 5938 --- 6/2/2025 9:06:41 PM --- KDIM002110--- Porting of Invoice [KDIM002110] completed
- SSN: 5938 --- 6/2/2025 9:06:41 PM --- KDIM002110--- Signed-out from Acumatica
- SSN: 5938 --- 6/2/2025 9:06:41 PM --- KDIM002110--- -Done-
- End of audit trail
- Errors: 0