Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002455
- SSN: 0 --- 7/1/2025 10:21:49 PM --- KDIM002455--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:21:49 PM --- KDIM002455--- Received PMS request to port bill: [KDIM002455] from client IP: [10.10.200.2]
- SSN: 6363 --- 7/1/2025 10:21:49 PM --- KDIM002455--- Validating header records of found bill: [KDIM002455]
- SSN: 6363 --- 7/1/2025 10:21:49 PM --- KDIM002455--- Validating details of found bill: [KDIM002455]
- SSN: 6363 --- 7/1/2025 10:21:50 PM --- KDIM002455--- Signed-on to Acumatica
- SSN: 6363 --- 7/1/2025 10:21:50 PM --- KDIM002455--- Posting KDI Invoice#: [KDIM002455] to AQ (CAS Series Nbr.: KDIM002455)
- SSN: 6363 --- 7/1/2025 10:21:55 PM --- KDIM002455--- KDI Invoice#: [KDIM002455] has been to AQ Reference Number [KDIM002455]
- SSN: 6363 --- 7/1/2025 10:21:55 PM --- KDIM002455--- Customer Reference: [KDIM002455] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 6363 --- 7/1/2025 10:21:56 PM --- KDIM002455--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6363 --- 7/1/2025 10:22:00 PM --- KDIM002455--- Customer Reference: [KDIM002455] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 6363 --- 7/1/2025 10:22:01 PM --- KDIM002455--- detail record posted [using Inventory: OPESTVT]
- SSN: 6363 --- 7/1/2025 10:22:05 PM --- KDIM002455--- Customer Reference: [KDIM002455] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 6363 --- 7/1/2025 10:22:06 PM --- KDIM002455--- detail record posted [using Inventory: OFOODVT]
- SSN: 6363 --- 7/1/2025 10:22:11 PM --- KDIM002455--- Document is RELEASED
- SSN: 6363 --- 7/1/2025 10:22:11 PM --- KDIM002455--- Success. Marking Header STATUS = 1
- SSN: 6363 --- 7/1/2025 10:22:11 PM --- KDIM002455--- Porting of Invoice [KDIM002455] completed
- SSN: 6363 --- 7/1/2025 10:22:11 PM --- KDIM002455--- Signed-out from Acumatica
- SSN: 6363 --- 7/1/2025 10:22:11 PM --- KDIM002455--- -Done-
- End of audit trail
- Errors: 0