Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003910
- SSN: 0 --- 10/1/2025 5:33:59 PM --- KDIM003910--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/1/2025 5:33:59 PM --- KDIM003910--- Received PMS request to port bill: [KDIM003910] from client IP: [10.10.200.2]
- SSN: 328 --- 10/1/2025 5:33:59 PM --- KDIM003910--- Validating header records of found bill: [KDIM003910]
- SSN: 328 --- 10/1/2025 5:33:59 PM --- KDIM003910--- Validating details of found bill: [KDIM003910]
- SSN: 328 --- 10/1/2025 5:34:00 PM --- KDIM003910--- Signed-on to Acumatica
- SSN: 328 --- 10/1/2025 5:34:00 PM --- KDIM003910--- Posting KDI Invoice#: [KDIM003910] to AQ (CAS Series Nbr.: KDIM003910)
- SSN: 328 --- 10/1/2025 5:34:05 PM --- KDIM003910--- KDI Invoice#: [KDIM003910] has been to AQ Reference Number [KDIM003910]
- SSN: 328 --- 10/1/2025 5:34:05 PM --- KDIM003910--- Customer Reference: [KDIM003910] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 328 --- 10/1/2025 5:34:06 PM --- KDIM003910--- detail record posted [using Inventory: OPESTVT]
- SSN: 328 --- 10/1/2025 5:34:10 PM --- KDIM003910--- Customer Reference: [KDIM003910] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 328 --- 10/1/2025 5:34:11 PM --- KDIM003910--- detail record posted [using Inventory: OFOODVT]
- SSN: 328 --- 10/1/2025 5:34:15 PM --- KDIM003910--- Customer Reference: [KDIM003910] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 328 --- 10/1/2025 5:34:16 PM --- KDIM003910--- detail record posted [using Inventory: OCUSAVT]
- SSN: 328 --- 10/1/2025 5:34:21 PM --- KDIM003910--- Document is RELEASED
- SSN: 328 --- 10/1/2025 5:34:21 PM --- KDIM003910--- Success. Marking Header STATUS = 1
- SSN: 328 --- 10/1/2025 5:34:21 PM --- KDIM003910--- Porting of Invoice [KDIM003910] completed
- SSN: 328 --- 10/1/2025 5:34:21 PM --- KDIM003910--- Signed-out from Acumatica
- SSN: 328 --- 10/1/2025 5:34:21 PM --- KDIM003910--- -Done-
- End of audit trail
- Errors: 0