Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000846
- SSN: 0 --- 2/4/2025 11:20:15 PM --- KDIM000846--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:20:15 PM --- KDIM000846--- Received PMS request to port bill: [KDIM000846] from client IP: [10.10.200.2]
- SSN: 4401 --- 2/4/2025 11:20:15 PM --- KDIM000846--- Validating header records of found bill: [KDIM000846]
- SSN: 4401 --- 2/4/2025 11:20:15 PM --- KDIM000846--- Validating details of found bill: [KDIM000846]
- SSN: 4401 --- 2/4/2025 11:20:15 PM --- KDIM000846--- Signed-on to Acumatica
- SSN: 4401 --- 2/4/2025 11:20:15 PM --- KDIM000846--- Posting KDI Invoice#: [KDIM000846] to AQ (CAS Series Nbr.: KDIM000846)
- SSN: 4401 --- 2/4/2025 11:20:21 PM --- KDIM000846--- KDI Invoice#: [KDIM000846] has been to AQ Reference Number [KDIM000846]
- SSN: 4401 --- 2/4/2025 11:20:21 PM --- KDIM000846--- Customer Reference: [KDIM000846] Invetory ID: OPESTVT Qty: 1 Unit Price: 100 Description: Pest Control Vatable Sales (not encoded) Line Amount: 100
- SSN: 4401 --- 2/4/2025 11:20:21 PM --- KDIM000846--- detail record posted [using Inventory: OPESTVT]
- SSN: 4401 --- 2/4/2025 11:20:25 PM --- KDIM000846--- Customer Reference: [KDIM000846] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SSERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 4401 --- 2/4/2025 11:20:26 PM --- KDIM000846--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4401 --- 2/4/2025 11:20:31 PM --- KDIM000846--- Customer Reference: [KDIM000846] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental Vatable Sales (not encoded) Line Amount: 11760
- SSN: 4401 --- 2/4/2025 11:20:31 PM --- KDIM000846--- detail record posted [using Inventory: OFOODVT]
- SSN: 4401 --- 2/4/2025 11:20:36 PM --- KDIM000846--- Document is RELEASED
- SSN: 4401 --- 2/4/2025 11:20:36 PM --- KDIM000846--- Success. Marking Header STATUS = 1
- SSN: 4401 --- 2/4/2025 11:20:36 PM --- KDIM000846--- Porting of Invoice [KDIM000846] completed
- SSN: 4401 --- 2/4/2025 11:20:36 PM --- KDIM000846--- Signed-out from Acumatica
- SSN: 4401 --- 2/4/2025 11:20:36 PM --- KDIM000846--- -Done-
- End of audit trail
- Errors: 0