Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003559
- SSN: 0 --- 9/3/2025 8:57:11 AM --- KDIM003559--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 8:57:11 AM --- KDIM003559--- Received PMS request to port bill: [KDIM003559] from client IP: [10.10.200.3]
- SSN: 7899 --- 9/3/2025 8:57:11 AM --- KDIM003559--- Validating header records of found bill: [KDIM003559]
- SSN: 7899 --- 9/3/2025 8:57:11 AM --- KDIM003559--- Validating details of found bill: [KDIM003559]
- SSN: 7899 --- 9/3/2025 8:57:12 AM --- KDIM003559--- Signed-on to Acumatica
- SSN: 7899 --- 9/3/2025 8:57:12 AM --- KDIM003559--- Posting KDI Invoice#: [KDIM003559] to AQ (CAS Series Nbr.: KDIM003559)
- SSN: 7899 --- 9/3/2025 8:57:17 AM --- KDIM003559--- KDI Invoice#: [KDIM003559] has been to AQ Reference Number [KDIM003559]
- SSN: 7899 --- 9/3/2025 8:57:17 AM --- KDIM003559--- Customer Reference: [KDIM003559] Invetory ID: OFOODVT Qty: 1 Unit Price: 41736.53 Description: Food Kiosk Space (not encoded) Line Amount: 41736.53
- SSN: 7899 --- 9/3/2025 8:57:18 AM --- KDIM003559--- detail record posted [using Inventory: OFOODVT]
- SSN: 7899 --- 9/3/2025 8:57:22 AM --- KDIM003559--- Customer Reference: [KDIM003559] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8989.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8989.12
- SSN: 7899 --- 9/3/2025 8:57:23 AM --- KDIM003559--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7899 --- 9/3/2025 8:57:28 AM --- KDIM003559--- Document is RELEASED
- SSN: 7899 --- 9/3/2025 8:57:28 AM --- KDIM003559--- Success. Marking Header STATUS = 1
- SSN: 7899 --- 9/3/2025 8:57:28 AM --- KDIM003559--- Porting of Invoice [KDIM003559] completed
- SSN: 7899 --- 9/3/2025 8:57:28 AM --- KDIM003559--- Signed-out from Acumatica
- SSN: 7899 --- 9/3/2025 8:57:28 AM --- KDIM003559--- -Done-
- End of audit trail
- Errors: 0