Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003497
- SSN: 0 --- 9/3/2025 8:31:35 AM --- KDIM003497--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:31:35 AM --- KDIM003497--- Received PMS request to port bill: [KDIM003497] from client IP: [10.10.200.3]
- SSN: 7837 --- 9/3/2025 8:31:35 AM --- KDIM003497--- Validating header records of found bill: [KDIM003497]
- SSN: 7837 --- 9/3/2025 8:31:35 AM --- KDIM003497--- Validating details of found bill: [KDIM003497]
- SSN: 7837 --- 9/3/2025 8:31:36 AM --- KDIM003497--- Signed-on to Acumatica
- SSN: 7837 --- 9/3/2025 8:31:36 AM --- KDIM003497--- Posting KDI Invoice#: [KDIM003497] to AQ (CAS Series Nbr.: KDIM003497)
- SSN: 7837 --- 9/3/2025 8:31:41 AM --- KDIM003497--- KDI Invoice#: [KDIM003497] has been to AQ Reference Number [KDIM003497]
- SSN: 7837 --- 9/3/2025 8:31:41 AM --- KDIM003497--- Customer Reference: [KDIM003497] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 7837 --- 9/3/2025 8:31:42 AM --- KDIM003497--- detail record posted [using Inventory: OPESTVT]
- SSN: 7837 --- 9/3/2025 8:31:46 AM --- KDIM003497--- Customer Reference: [KDIM003497] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 7837 --- 9/3/2025 8:31:47 AM --- KDIM003497--- detail record posted [using Inventory: OFOODVT]
- SSN: 7837 --- 9/3/2025 8:31:51 AM --- KDIM003497--- Customer Reference: [KDIM003497] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 7837 --- 9/3/2025 8:31:52 AM --- KDIM003497--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7837 --- 9/3/2025 8:31:57 AM --- KDIM003497--- Document is RELEASED
- SSN: 7837 --- 9/3/2025 8:31:57 AM --- KDIM003497--- Success. Marking Header STATUS = 1
- SSN: 7837 --- 9/3/2025 8:31:57 AM --- KDIM003497--- Porting of Invoice [KDIM003497] completed
- SSN: 7837 --- 9/3/2025 8:31:57 AM --- KDIM003497--- Signed-out from Acumatica
- SSN: 7837 --- 9/3/2025 8:31:57 AM --- KDIM003497--- -Done-
- End of audit trail
- Errors: 0