Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002168
- SSN: 0 --- 6/2/2025 9:30:01 PM --- KDIM002168--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:30:01 PM --- KDIM002168--- Received PMS request to port bill: [KDIM002168] from client IP: [10.10.200.3]
- SSN: 5996 --- 6/2/2025 9:30:01 PM --- KDIM002168--- Validating header records of found bill: [KDIM002168]
- SSN: 5996 --- 6/2/2025 9:30:01 PM --- KDIM002168--- Validating details of found bill: [KDIM002168]
- SSN: 5996 --- 6/2/2025 9:30:01 PM --- KDIM002168--- Signed-on to Acumatica
- SSN: 5996 --- 6/2/2025 9:30:01 PM --- KDIM002168--- Posting KDI Invoice#: [KDIM002168] to AQ (CAS Series Nbr.: KDIM002168)
- SSN: 5996 --- 6/2/2025 9:30:07 PM --- KDIM002168--- KDI Invoice#: [KDIM002168] has been to AQ Reference Number [KDIM002168]
- SSN: 5996 --- 6/2/2025 9:30:07 PM --- KDIM002168--- Customer Reference: [KDIM002168] Invetory ID: OFOODVT Qty: 1 Unit Price: 41736.53 Description: Food Kiosk Space (not encoded) Line Amount: 41736.53
- SSN: 5996 --- 6/2/2025 9:30:07 PM --- KDIM002168--- detail record posted [using Inventory: OFOODVT]
- SSN: 5996 --- 6/2/2025 9:30:12 PM --- KDIM002168--- Customer Reference: [KDIM002168] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8989.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8989.12
- SSN: 5996 --- 6/2/2025 9:30:12 PM --- KDIM002168--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5996 --- 6/2/2025 9:30:17 PM --- KDIM002168--- Document is RELEASED
- SSN: 5996 --- 6/2/2025 9:30:17 PM --- KDIM002168--- Success. Marking Header STATUS = 1
- SSN: 5996 --- 6/2/2025 9:30:17 PM --- KDIM002168--- Porting of Invoice [KDIM002168] completed
- SSN: 5996 --- 6/2/2025 9:30:17 PM --- KDIM002168--- Signed-out from Acumatica
- SSN: 5996 --- 6/2/2025 9:30:17 PM --- KDIM002168--- -Done-
- End of audit trail
- Errors: 0