Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002804
- SSN: 0 --- 8/5/2025 10:06:23 PM --- KDIM002804--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:06:23 PM --- KDIM002804--- Received PMS request to port bill: [KDIM002804] from client IP: [10.10.200.3]
- SSN: 6785 --- 8/5/2025 10:06:23 PM --- KDIM002804--- Validating header records of found bill: [KDIM002804]
- SSN: 6785 --- 8/5/2025 10:06:23 PM --- KDIM002804--- Validating details of found bill: [KDIM002804]
- SSN: 6785 --- 8/5/2025 10:06:24 PM --- KDIM002804--- Signed-on to Acumatica
- SSN: 6785 --- 8/5/2025 10:06:24 PM --- KDIM002804--- Posting KDI Invoice#: [KDIM002804] to AQ (CAS Series Nbr.: KDIM002804)
- SSN: 6785 --- 8/5/2025 10:06:29 PM --- KDIM002804--- KDI Invoice#: [KDIM002804] has been to AQ Reference Number [KDIM002804]
- SSN: 6785 --- 8/5/2025 10:06:29 PM --- KDIM002804--- Customer Reference: [KDIM002804] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 6785 --- 8/5/2025 10:06:30 PM --- KDIM002804--- detail record posted [using Inventory: OFOODVT]
- SSN: 6785 --- 8/5/2025 10:06:34 PM --- KDIM002804--- Customer Reference: [KDIM002804] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 6785 --- 8/5/2025 10:06:34 PM --- KDIM002804--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6785 --- 8/5/2025 10:06:39 PM --- KDIM002804--- Customer Reference: [KDIM002804] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 6785 --- 8/5/2025 10:06:40 PM --- KDIM002804--- detail record posted [using Inventory: OPESTVT]
- SSN: 6785 --- 8/5/2025 10:06:45 PM --- KDIM002804--- Document is RELEASED
- SSN: 6785 --- 8/5/2025 10:06:45 PM --- KDIM002804--- Success. Marking Header STATUS = 1
- SSN: 6785 --- 8/5/2025 10:06:45 PM --- KDIM002804--- Porting of Invoice [KDIM002804] completed
- SSN: 6785 --- 8/5/2025 10:06:45 PM --- KDIM002804--- Signed-out from Acumatica
- SSN: 6785 --- 8/5/2025 10:06:45 PM --- KDIM002804--- -Done-
- End of audit trail
- Errors: 0