Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002800
- SSN: 0 --- 8/5/2025 10:04:32 PM --- KDIM002800--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:04:32 PM --- KDIM002800--- Received PMS request to port bill: [KDIM002800] from client IP: [10.10.200.3]
- SSN: 6781 --- 8/5/2025 10:04:32 PM --- KDIM002800--- Validating header records of found bill: [KDIM002800]
- SSN: 6781 --- 8/5/2025 10:04:32 PM --- KDIM002800--- Validating details of found bill: [KDIM002800]
- SSN: 6781 --- 8/5/2025 10:04:33 PM --- KDIM002800--- Signed-on to Acumatica
- SSN: 6781 --- 8/5/2025 10:04:33 PM --- KDIM002800--- Posting KDI Invoice#: [KDIM002800] to AQ (CAS Series Nbr.: KDIM002800)
- SSN: 6781 --- 8/5/2025 10:04:38 PM --- KDIM002800--- KDI Invoice#: [KDIM002800] has been to AQ Reference Number [KDIM002800]
- SSN: 6781 --- 8/5/2025 10:04:38 PM --- KDIM002800--- Customer Reference: [KDIM002800] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 6781 --- 8/5/2025 10:04:39 PM --- KDIM002800--- detail record posted [using Inventory: OPESTVT]
- SSN: 6781 --- 8/5/2025 10:04:43 PM --- KDIM002800--- Customer Reference: [KDIM002800] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 6781 --- 8/5/2025 10:04:44 PM --- KDIM002800--- detail record posted [using Inventory: OFOODVT]
- SSN: 6781 --- 8/5/2025 10:04:48 PM --- KDIM002800--- Customer Reference: [KDIM002800] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 6781 --- 8/5/2025 10:04:48 PM --- KDIM002800--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6781 --- 8/5/2025 10:04:54 PM --- KDIM002800--- Document is RELEASED
- SSN: 6781 --- 8/5/2025 10:04:54 PM --- KDIM002800--- Success. Marking Header STATUS = 1
- SSN: 6781 --- 8/5/2025 10:04:54 PM --- KDIM002800--- Porting of Invoice [KDIM002800] completed
- SSN: 6781 --- 8/5/2025 10:04:54 PM --- KDIM002800--- Signed-out from Acumatica
- SSN: 6781 --- 8/5/2025 10:04:54 PM --- KDIM002800--- -Done-
- End of audit trail
- Errors: 0