Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003453
- SSN: 0 --- 9/3/2025 8:14:36 AM --- KDIM003453--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:14:36 AM --- KDIM003453--- Received PMS request to port bill: [KDIM003453] from client IP: [10.10.200.3]
- SSN: 7794 --- 9/3/2025 8:14:36 AM --- KDIM003453--- Validating header records of found bill: [KDIM003453]
- SSN: 7794 --- 9/3/2025 8:14:36 AM --- KDIM003453--- Validating details of found bill: [KDIM003453]
- SSN: 7794 --- 9/3/2025 8:14:37 AM --- KDIM003453--- Signed-on to Acumatica
- SSN: 7794 --- 9/3/2025 8:14:37 AM --- KDIM003453--- Posting KDI Invoice#: [KDIM003453] to AQ (CAS Series Nbr.: KDIM003453)
- SSN: 7794 --- 9/3/2025 8:14:42 AM --- KDIM003453--- KDI Invoice#: [KDIM003453] has been to AQ Reference Number [KDIM003453]
- SSN: 7794 --- 9/3/2025 8:14:42 AM --- KDIM003453--- Customer Reference: [KDIM003453] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 7794 --- 9/3/2025 8:14:43 AM --- KDIM003453--- detail record posted [using Inventory: OPESTVT]
- SSN: 7794 --- 9/3/2025 8:14:47 AM --- KDIM003453--- Customer Reference: [KDIM003453] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 7794 --- 9/3/2025 8:14:48 AM --- KDIM003453--- detail record posted [using Inventory: OFOODVT]
- SSN: 7794 --- 9/3/2025 8:14:52 AM --- KDIM003453--- Customer Reference: [KDIM003453] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 7794 --- 9/3/2025 8:14:53 AM --- KDIM003453--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7794 --- 9/3/2025 8:14:58 AM --- KDIM003453--- Document is RELEASED
- SSN: 7794 --- 9/3/2025 8:14:58 AM --- KDIM003453--- Success. Marking Header STATUS = 1
- SSN: 7794 --- 9/3/2025 8:14:58 AM --- KDIM003453--- Porting of Invoice [KDIM003453] completed
- SSN: 7794 --- 9/3/2025 8:14:58 AM --- KDIM003453--- Signed-out from Acumatica
- SSN: 7794 --- 9/3/2025 8:14:58 AM --- KDIM003453--- -Done-
- End of audit trail
- Errors: 0