Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000804
- SSN: 0 --- 2/4/2025 11:02:18 PM --- KDIM000804--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:02:18 PM --- KDIM000804--- Received PMS request to port bill: [KDIM000804] from client IP: [10.10.200.2]
- SSN: 4359 --- 2/4/2025 11:02:18 PM --- KDIM000804--- Validating header records of found bill: [KDIM000804]
- SSN: 4359 --- 2/4/2025 11:02:18 PM --- KDIM000804--- Validating details of found bill: [KDIM000804]
- SSN: 4359 --- 2/4/2025 11:02:18 PM --- KDIM000804--- Signed-on to Acumatica
- SSN: 4359 --- 2/4/2025 11:02:18 PM --- KDIM000804--- Posting KDI Invoice#: [KDIM000804] to AQ (CAS Series Nbr.: KDIM000804)
- SSN: 4359 --- 2/4/2025 11:02:24 PM --- KDIM000804--- KDI Invoice#: [KDIM000804] has been to AQ Reference Number [KDIM000804]
- SSN: 4359 --- 2/4/2025 11:02:24 PM --- KDIM000804--- Customer Reference: [KDIM000804] Invetory ID: OFOODVT Qty: 1 Unit Price: 39877.04 Description: Food Kiosk Space (not encoded) Line Amount: 39877.04
- SSN: 4359 --- 2/4/2025 11:02:24 PM --- KDIM000804--- detail record posted [using Inventory: OFOODVT]
- SSN: 4359 --- 2/4/2025 11:02:29 PM --- KDIM000804--- Customer Reference: [KDIM000804] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8588.89 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8588.89
- SSN: 4359 --- 2/4/2025 11:02:29 PM --- KDIM000804--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4359 --- 2/4/2025 11:02:34 PM --- KDIM000804--- Document is RELEASED
- SSN: 4359 --- 2/4/2025 11:02:34 PM --- KDIM000804--- Success. Marking Header STATUS = 1
- SSN: 4359 --- 2/4/2025 11:02:34 PM --- KDIM000804--- Porting of Invoice [KDIM000804] completed
- SSN: 4359 --- 2/4/2025 11:02:34 PM --- KDIM000804--- Signed-out from Acumatica
- SSN: 4359 --- 2/4/2025 11:02:34 PM --- KDIM000804--- -Done-
- End of audit trail
- Errors: 0