Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002409
- SSN: 0 --- 7/1/2025 10:03:19 PM --- KDIM002409--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:03:19 PM --- KDIM002409--- Received PMS request to port bill: [KDIM002409] from client IP: [10.10.200.2]
- SSN: 6317 --- 7/1/2025 10:03:19 PM --- KDIM002409--- Validating header records of found bill: [KDIM002409]
- SSN: 6317 --- 7/1/2025 10:03:19 PM --- KDIM002409--- Validating details of found bill: [KDIM002409]
- SSN: 6317 --- 7/1/2025 10:03:20 PM --- KDIM002409--- Signed-on to Acumatica
- SSN: 6317 --- 7/1/2025 10:03:20 PM --- KDIM002409--- Posting KDI Invoice#: [KDIM002409] to AQ (CAS Series Nbr.: KDIM002409)
- SSN: 6317 --- 7/1/2025 10:03:25 PM --- KDIM002409--- KDI Invoice#: [KDIM002409] has been to AQ Reference Number [KDIM002409]
- SSN: 6317 --- 7/1/2025 10:03:25 PM --- KDIM002409--- Customer Reference: [KDIM002409] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 6317 --- 7/1/2025 10:03:25 PM --- KDIM002409--- detail record posted [using Inventory: OPESTVT]
- SSN: 6317 --- 7/1/2025 10:03:30 PM --- KDIM002409--- Customer Reference: [KDIM002409] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 6317 --- 7/1/2025 10:03:30 PM --- KDIM002409--- detail record posted [using Inventory: OFOODVT]
- SSN: 6317 --- 7/1/2025 10:03:35 PM --- KDIM002409--- Customer Reference: [KDIM002409] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 6317 --- 7/1/2025 10:03:35 PM --- KDIM002409--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6317 --- 7/1/2025 10:03:40 PM --- KDIM002409--- Document is RELEASED
- SSN: 6317 --- 7/1/2025 10:03:40 PM --- KDIM002409--- Success. Marking Header STATUS = 1
- SSN: 6317 --- 7/1/2025 10:03:40 PM --- KDIM002409--- Porting of Invoice [KDIM002409] completed
- SSN: 6317 --- 7/1/2025 10:03:40 PM --- KDIM002409--- Signed-out from Acumatica
- SSN: 6317 --- 7/1/2025 10:03:40 PM --- KDIM002409--- -Done-
- End of audit trail
- Errors: 0