Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000847
- SSN: 0 --- 2/4/2025 11:20:41 PM --- KDIM000847--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:20:41 PM --- KDIM000847--- Received PMS request to port bill: [KDIM000847] from client IP: [10.10.200.2]
- SSN: 4402 --- 2/4/2025 11:20:42 PM --- KDIM000847--- Validating header records of found bill: [KDIM000847]
- SSN: 4402 --- 2/4/2025 11:20:42 PM --- KDIM000847--- Validating details of found bill: [KDIM000847]
- SSN: 4402 --- 2/4/2025 11:20:42 PM --- KDIM000847--- Signed-on to Acumatica
- SSN: 4402 --- 2/4/2025 11:20:42 PM --- KDIM000847--- Posting KDI Invoice#: [KDIM000847] to AQ (CAS Series Nbr.: KDIM000847)
- SSN: 4402 --- 2/4/2025 11:20:47 PM --- KDIM000847--- KDI Invoice#: [KDIM000847] has been to AQ Reference Number [KDIM000847]
- SSN: 4402 --- 2/4/2025 11:20:47 PM --- KDIM000847--- Customer Reference: [KDIM000847] Invetory ID: OPESTVT Qty: 1 Unit Price: 100 Description: Pest Control Vatable Sales (not encoded) Line Amount: 100
- SSN: 4402 --- 2/4/2025 11:20:48 PM --- KDIM000847--- detail record posted [using Inventory: OPESTVT]
- SSN: 4402 --- 2/4/2025 11:20:52 PM --- KDIM000847--- Customer Reference: [KDIM000847] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 4402 --- 2/4/2025 11:20:53 PM --- KDIM000847--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4402 --- 2/4/2025 11:20:57 PM --- KDIM000847--- Customer Reference: [KDIM000847] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental Vatable Sales (not encoded) Line Amount: 11760
- SSN: 4402 --- 2/4/2025 11:20:58 PM --- KDIM000847--- detail record posted [using Inventory: OFOODVT]
- SSN: 4402 --- 2/4/2025 11:21:03 PM --- KDIM000847--- Document is RELEASED
- SSN: 4402 --- 2/4/2025 11:21:03 PM --- KDIM000847--- Success. Marking Header STATUS = 1
- SSN: 4402 --- 2/4/2025 11:21:03 PM --- KDIM000847--- Porting of Invoice [KDIM000847] completed
- SSN: 4402 --- 2/4/2025 11:21:03 PM --- KDIM000847--- Signed-out from Acumatica
- SSN: 4402 --- 2/4/2025 11:21:03 PM --- KDIM000847--- -Done-
- End of audit trail
- Errors: 0