Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002536
- SSN: 0 --- 7/1/2025 10:54:03 PM --- KDIM002536--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 7/1/2025 10:54:03 PM --- KDIM002536--- Received PMS request to port bill: [KDIM002536] from client IP: [10.10.200.2]
- SSN: 6444 --- 7/1/2025 10:54:03 PM --- KDIM002536--- Validating header records of found bill: [KDIM002536]
- SSN: 6444 --- 7/1/2025 10:54:03 PM --- KDIM002536--- Validating details of found bill: [KDIM002536]
- SSN: 6444 --- 7/1/2025 10:54:03 PM --- KDIM002536--- Signed-on to Acumatica
- SSN: 6444 --- 7/1/2025 10:54:04 PM --- KDIM002536--- Posting KDI Invoice#: [KDIM002536] to AQ (CAS Series Nbr.: KDIM002536)
- SSN: 6444 --- 7/1/2025 10:54:09 PM --- KDIM002536--- KDI Invoice#: [KDIM002536] has been to AQ Reference Number [KDIM002536]
- SSN: 6444 --- 7/1/2025 10:54:09 PM --- KDIM002536--- Customer Reference: [KDIM002536] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 6444 --- 7/1/2025 10:54:09 PM --- KDIM002536--- detail record posted [using Inventory: OPESTVT]
- SSN: 6444 --- 7/1/2025 10:54:14 PM --- KDIM002536--- Customer Reference: [KDIM002536] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 6444 --- 7/1/2025 10:54:14 PM --- KDIM002536--- detail record posted [using Inventory: OFOODVT]
- SSN: 6444 --- 7/1/2025 10:54:19 PM --- KDIM002536--- Customer Reference: [KDIM002536] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 6444 --- 7/1/2025 10:54:19 PM --- KDIM002536--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6444 --- 7/1/2025 10:54:24 PM --- KDIM002536--- Customer Reference: [KDIM002536] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 266.67 Description: Motorcycle Space Rental (not encoded) Line Amount: 266.67
- SSN: 6444 --- 7/1/2025 10:54:24 PM --- KDIM002536--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 6444 --- 7/1/2025 10:54:29 PM --- KDIM002536--- Document is RELEASED
- SSN: 6444 --- 7/1/2025 10:54:29 PM --- KDIM002536--- Success. Marking Header STATUS = 1
- SSN: 6444 --- 7/1/2025 10:54:29 PM --- KDIM002536--- Porting of Invoice [KDIM002536] completed
- SSN: 6444 --- 7/1/2025 10:54:29 PM --- KDIM002536--- Signed-out from Acumatica
- SSN: 6444 --- 7/1/2025 10:54:29 PM --- KDIM002536--- -Done-
- End of audit trail
- Errors: 0