Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002185
- SSN: 0 --- 6/2/2025 9:38:06 PM --- KDIM002185--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 6/2/2025 9:38:06 PM --- KDIM002185--- Received PMS request to port bill: [KDIM002185] from client IP: [10.10.200.3]
- SSN: 6013 --- 6/2/2025 9:38:06 PM --- KDIM002185--- Validating header records of found bill: [KDIM002185]
- SSN: 6013 --- 6/2/2025 9:38:06 PM --- KDIM002185--- Validating details of found bill: [KDIM002185]
- SSN: 6013 --- 6/2/2025 9:38:07 PM --- KDIM002185--- Signed-on to Acumatica
- SSN: 6013 --- 6/2/2025 9:38:07 PM --- KDIM002185--- Posting KDI Invoice#: [KDIM002185] to AQ (CAS Series Nbr.: KDIM002185)
- SSN: 6013 --- 6/2/2025 9:38:12 PM --- KDIM002185--- KDI Invoice#: [KDIM002185] has been to AQ Reference Number [KDIM002185]
- SSN: 6013 --- 6/2/2025 9:38:12 PM --- KDIM002185--- Customer Reference: [KDIM002185] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 6013 --- 6/2/2025 9:38:12 PM --- KDIM002185--- detail record posted [using Inventory: OPESTVT]
- SSN: 6013 --- 6/2/2025 9:38:17 PM --- KDIM002185--- Customer Reference: [KDIM002185] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space (not encoded) Line Amount: 11760
- SSN: 6013 --- 6/2/2025 9:38:17 PM --- KDIM002185--- detail record posted [using Inventory: OFOODVT]
- SSN: 6013 --- 6/2/2025 9:38:22 PM --- KDIM002185--- Customer Reference: [KDIM002185] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 6013 --- 6/2/2025 9:38:23 PM --- KDIM002185--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6013 --- 6/2/2025 9:38:27 PM --- KDIM002185--- Document is RELEASED
- SSN: 6013 --- 6/2/2025 9:38:27 PM --- KDIM002185--- Success. Marking Header STATUS = 1
- SSN: 6013 --- 6/2/2025 9:38:27 PM --- KDIM002185--- Porting of Invoice [KDIM002185] completed
- SSN: 6013 --- 6/2/2025 9:38:27 PM --- KDIM002185--- Signed-out from Acumatica
- SSN: 6013 --- 6/2/2025 9:38:27 PM --- KDIM002185--- -Done-
- End of audit trail
- Errors: 0