Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003572
- SSN: 0 --- 9/3/2025 9:03:14 AM --- KDIM003572--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/3/2025 9:03:14 AM --- KDIM003572--- Received PMS request to port bill: [KDIM003572] from client IP: [10.10.200.3]
- SSN: 7912 --- 9/3/2025 9:03:14 AM --- KDIM003572--- Validating header records of found bill: [KDIM003572]
- SSN: 7912 --- 9/3/2025 9:03:14 AM --- KDIM003572--- Validating details of found bill: [KDIM003572]
- SSN: 7912 --- 9/3/2025 9:03:15 AM --- KDIM003572--- Signed-on to Acumatica
- SSN: 7912 --- 9/3/2025 9:03:15 AM --- KDIM003572--- Posting KDI Invoice#: [KDIM003572] to AQ (CAS Series Nbr.: KDIM003572)
- SSN: 7912 --- 9/3/2025 9:03:20 AM --- KDIM003572--- KDI Invoice#: [KDIM003572] has been to AQ Reference Number [KDIM003572]
- SSN: 7912 --- 9/3/2025 9:03:20 AM --- KDIM003572--- Customer Reference: [KDIM003572] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 7912 --- 9/3/2025 9:03:20 AM --- KDIM003572--- detail record posted [using Inventory: OPESTVT]
- SSN: 7912 --- 9/3/2025 9:03:25 AM --- KDIM003572--- Customer Reference: [KDIM003572] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 7912 --- 9/3/2025 9:03:25 AM --- KDIM003572--- detail record posted [using Inventory: OFOODVT]
- SSN: 7912 --- 9/3/2025 9:03:30 AM --- KDIM003572--- Customer Reference: [KDIM003572] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 7912 --- 9/3/2025 9:03:30 AM --- KDIM003572--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7912 --- 9/3/2025 9:03:35 AM --- KDIM003572--- Customer Reference: [KDIM003572] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 266.67 Description: Motorcycle Space Rental (not encoded) Line Amount: 266.67
- SSN: 7912 --- 9/3/2025 9:03:35 AM --- KDIM003572--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7912 --- 9/3/2025 9:03:40 AM --- KDIM003572--- Document is RELEASED
- SSN: 7912 --- 9/3/2025 9:03:40 AM --- KDIM003572--- Success. Marking Header STATUS = 1
- SSN: 7912 --- 9/3/2025 9:03:40 AM --- KDIM003572--- Porting of Invoice [KDIM003572] completed
- SSN: 7912 --- 9/3/2025 9:03:40 AM --- KDIM003572--- Signed-out from Acumatica
- SSN: 7912 --- 9/3/2025 9:03:40 AM --- KDIM003572--- -Done-
- End of audit trail
- Errors: 0