Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002797
- SSN: 0 --- 8/5/2025 10:03:17 PM --- KDIM002797--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:03:17 PM --- KDIM002797--- Received PMS request to port bill: [KDIM002797] from client IP: [10.10.200.3]
- SSN: 6778 --- 8/5/2025 10:03:17 PM --- KDIM002797--- Validating header records of found bill: [KDIM002797]
- SSN: 6778 --- 8/5/2025 10:03:17 PM --- KDIM002797--- Validating details of found bill: [KDIM002797]
- SSN: 6778 --- 8/5/2025 10:03:17 PM --- KDIM002797--- Signed-on to Acumatica
- SSN: 6778 --- 8/5/2025 10:03:17 PM --- KDIM002797--- Posting KDI Invoice#: [KDIM002797] to AQ (CAS Series Nbr.: KDIM002797)
- SSN: 6778 --- 8/5/2025 10:03:22 PM --- KDIM002797--- KDI Invoice#: [KDIM002797] has been to AQ Reference Number [KDIM002797]
- SSN: 6778 --- 8/5/2025 10:03:22 PM --- KDIM002797--- Customer Reference: [KDIM002797] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 6778 --- 8/5/2025 10:03:23 PM --- KDIM002797--- detail record posted [using Inventory: OPESTVT]
- SSN: 6778 --- 8/5/2025 10:03:27 PM --- KDIM002797--- Customer Reference: [KDIM002797] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 6778 --- 8/5/2025 10:03:28 PM --- KDIM002797--- detail record posted [using Inventory: OFOODVT]
- SSN: 6778 --- 8/5/2025 10:03:32 PM --- KDIM002797--- Customer Reference: [KDIM002797] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 6778 --- 8/5/2025 10:03:33 PM --- KDIM002797--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6778 --- 8/5/2025 10:03:38 PM --- KDIM002797--- Document is RELEASED
- SSN: 6778 --- 8/5/2025 10:03:38 PM --- KDIM002797--- Success. Marking Header STATUS = 1
- SSN: 6778 --- 8/5/2025 10:03:38 PM --- KDIM002797--- Porting of Invoice [KDIM002797] completed
- SSN: 6778 --- 8/5/2025 10:03:38 PM --- KDIM002797--- Signed-out from Acumatica
- SSN: 6778 --- 8/5/2025 10:03:38 PM --- KDIM002797--- -Done-
- End of audit trail
- Errors: 0