Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003502
- SSN: 0 --- 9/3/2025 8:33:33 AM --- KDIM003502--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:33:33 AM --- KDIM003502--- Received PMS request to port bill: [KDIM003502] from client IP: [10.10.200.3]
- SSN: 7842 --- 9/3/2025 8:33:33 AM --- KDIM003502--- Validating header records of found bill: [KDIM003502]
- SSN: 7842 --- 9/3/2025 8:33:33 AM --- KDIM003502--- Validating details of found bill: [KDIM003502]
- SSN: 7842 --- 9/3/2025 8:33:34 AM --- KDIM003502--- Signed-on to Acumatica
- SSN: 7842 --- 9/3/2025 8:33:34 AM --- KDIM003502--- Posting KDI Invoice#: [KDIM003502] to AQ (CAS Series Nbr.: KDIM003502)
- SSN: 7842 --- 9/3/2025 8:33:39 AM --- KDIM003502--- KDI Invoice#: [KDIM003502] has been to AQ Reference Number [KDIM003502]
- SSN: 7842 --- 9/3/2025 8:33:39 AM --- KDIM003502--- Customer Reference: [KDIM003502] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 7842 --- 9/3/2025 8:33:39 AM --- KDIM003502--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7842 --- 9/3/2025 8:33:44 AM --- KDIM003502--- Customer Reference: [KDIM003502] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 7842 --- 9/3/2025 8:33:44 AM --- KDIM003502--- detail record posted [using Inventory: OPESTVT]
- SSN: 7842 --- 9/3/2025 8:33:49 AM --- KDIM003502--- Customer Reference: [KDIM003502] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 7842 --- 9/3/2025 8:33:49 AM --- KDIM003502--- detail record posted [using Inventory: OFOODVT]
- SSN: 7842 --- 9/3/2025 8:33:54 AM --- KDIM003502--- Document is RELEASED
- SSN: 7842 --- 9/3/2025 8:33:54 AM --- KDIM003502--- Success. Marking Header STATUS = 1
- SSN: 7842 --- 9/3/2025 8:33:54 AM --- KDIM003502--- Porting of Invoice [KDIM003502] completed
- SSN: 7842 --- 9/3/2025 8:33:54 AM --- KDIM003502--- Signed-out from Acumatica
- SSN: 7842 --- 9/3/2025 8:33:54 AM --- KDIM003502--- -Done-
- End of audit trail
- Errors: 0