Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002114
- SSN: 0 --- 6/2/2025 9:07:52 PM --- KDIM002114--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:07:52 PM --- KDIM002114--- Received PMS request to port bill: [KDIM002114] from client IP: [10.10.200.3]
- SSN: 5942 --- 6/2/2025 9:07:52 PM --- KDIM002114--- Validating header records of found bill: [KDIM002114]
- SSN: 5942 --- 6/2/2025 9:07:52 PM --- KDIM002114--- Validating details of found bill: [KDIM002114]
- SSN: 5942 --- 6/2/2025 9:07:52 PM --- KDIM002114--- Signed-on to Acumatica
- SSN: 5942 --- 6/2/2025 9:07:52 PM --- KDIM002114--- Posting KDI Invoice#: [KDIM002114] to AQ (CAS Series Nbr.: KDIM002114)
- SSN: 5942 --- 6/2/2025 9:07:57 PM --- KDIM002114--- KDI Invoice#: [KDIM002114] has been to AQ Reference Number [KDIM002114]
- SSN: 5942 --- 6/2/2025 9:07:57 PM --- KDIM002114--- Customer Reference: [KDIM002114] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 5942 --- 6/2/2025 9:07:58 PM --- KDIM002114--- detail record posted [using Inventory: OFOODVT]
- SSN: 5942 --- 6/2/2025 9:08:02 PM --- KDIM002114--- Customer Reference: [KDIM002114] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 5942 --- 6/2/2025 9:08:03 PM --- KDIM002114--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5942 --- 6/2/2025 9:08:07 PM --- KDIM002114--- Customer Reference: [KDIM002114] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 5942 --- 6/2/2025 9:08:08 PM --- KDIM002114--- detail record posted [using Inventory: OPESTVT]
- SSN: 5942 --- 6/2/2025 9:08:13 PM --- KDIM002114--- Document is RELEASED
- SSN: 5942 --- 6/2/2025 9:08:13 PM --- KDIM002114--- Success. Marking Header STATUS = 1
- SSN: 5942 --- 6/2/2025 9:08:13 PM --- KDIM002114--- Porting of Invoice [KDIM002114] completed
- SSN: 5942 --- 6/2/2025 9:08:13 PM --- KDIM002114--- Signed-out from Acumatica
- SSN: 5942 --- 6/2/2025 9:08:13 PM --- KDIM002114--- -Done-
- End of audit trail
- Errors: 0