Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM002807
- SSN: 0 --- 8/5/2025 10:07:30 PM --- KDIM002807--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 8/5/2025 10:07:30 PM --- KDIM002807--- Received PMS request to port bill: [KDIM002807] from client IP: [10.10.200.3]
- SSN: 6788 --- 8/5/2025 10:07:30 PM --- KDIM002807--- Validating header records of found bill: [KDIM002807]
- SSN: 6788 --- 8/5/2025 10:07:30 PM --- KDIM002807--- Validating details of found bill: [KDIM002807]
- SSN: 6788 --- 8/5/2025 10:07:30 PM --- KDIM002807--- Signed-on to Acumatica
- SSN: 6788 --- 8/5/2025 10:07:31 PM --- KDIM002807--- Posting KDI Invoice#: [KDIM002807] to AQ (CAS Series Nbr.: KDIM002807)
- SSN: 6788 --- 8/5/2025 10:07:36 PM --- KDIM002807--- KDI Invoice#: [KDIM002807] has been to AQ Reference Number [KDIM002807]
- SSN: 6788 --- 8/5/2025 10:07:36 PM --- KDIM002807--- Customer Reference: [KDIM002807] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 6788 --- 8/5/2025 10:07:36 PM --- KDIM002807--- detail record posted [using Inventory: OPESTVT]
- SSN: 6788 --- 8/5/2025 10:07:41 PM --- KDIM002807--- Customer Reference: [KDIM002807] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 6788 --- 8/5/2025 10:07:41 PM --- KDIM002807--- detail record posted [using Inventory: OFOODVT]
- SSN: 6788 --- 8/5/2025 10:07:46 PM --- KDIM002807--- Customer Reference: [KDIM002807] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 6788 --- 8/5/2025 10:07:46 PM --- KDIM002807--- detail record posted [using Inventory: OCUSAVT]
- SSN: 6788 --- 8/5/2025 10:07:51 PM --- KDIM002807--- Document is RELEASED
- SSN: 6788 --- 8/5/2025 10:07:51 PM --- KDIM002807--- Success. Marking Header STATUS = 1
- SSN: 6788 --- 8/5/2025 10:07:51 PM --- KDIM002807--- Porting of Invoice [KDIM002807] completed
- SSN: 6788 --- 8/5/2025 10:07:51 PM --- KDIM002807--- Signed-out from Acumatica
- SSN: 6788 --- 8/5/2025 10:07:51 PM --- KDIM002807--- -Done-
- End of audit trail
- Errors: 0