Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000852
- SSN: 0 --- 2/4/2025 11:22:55 PM --- KDIM000852--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/4/2025 11:22:55 PM --- KDIM000852--- Received PMS request to port bill: [KDIM000852] from client IP: [10.10.200.2]
- SSN: 4407 --- 2/4/2025 11:22:55 PM --- KDIM000852--- Validating header records of found bill: [KDIM000852]
- SSN: 4407 --- 2/4/2025 11:22:55 PM --- KDIM000852--- Validating details of found bill: [KDIM000852]
- SSN: 4407 --- 2/4/2025 11:22:55 PM --- KDIM000852--- Signed-on to Acumatica
- SSN: 4407 --- 2/4/2025 11:22:55 PM --- KDIM000852--- Posting KDI Invoice#: [KDIM000852] to AQ (CAS Series Nbr.: KDIM000852)
- SSN: 4407 --- 2/4/2025 11:23:01 PM --- KDIM000852--- KDI Invoice#: [KDIM000852] has been to AQ Reference Number [KDIM000852]
- SSN: 4407 --- 2/4/2025 11:23:01 PM --- KDIM000852--- Customer Reference: [KDIM000852] Invetory ID: OPESTVT Qty: 1 Unit Price: 100 Description: Pest Control Vatable Sales (not encoded) Line Amount: 100
- SSN: 4407 --- 2/4/2025 11:23:01 PM --- KDIM000852--- detail record posted [using Inventory: OPESTVT]
- SSN: 4407 --- 2/4/2025 11:23:05 PM --- KDIM000852--- Customer Reference: [KDIM000852] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 4407 --- 2/4/2025 11:23:06 PM --- KDIM000852--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4407 --- 2/4/2025 11:23:11 PM --- KDIM000852--- Customer Reference: [KDIM000852] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental Vatable Sales (not encoded) Line Amount: 11760
- SSN: 4407 --- 2/4/2025 11:23:11 PM --- KDIM000852--- detail record posted [using Inventory: OFOODVT]
- SSN: 4407 --- 2/4/2025 11:23:16 PM --- KDIM000852--- Document is RELEASED
- SSN: 4407 --- 2/4/2025 11:23:16 PM --- KDIM000852--- Success. Marking Header STATUS = 1
- SSN: 4407 --- 2/4/2025 11:23:16 PM --- KDIM000852--- Porting of Invoice [KDIM000852] completed
- SSN: 4407 --- 2/4/2025 11:23:16 PM --- KDIM000852--- Signed-out from Acumatica
- SSN: 4407 --- 2/4/2025 11:23:16 PM --- KDIM000852--- -Done-
- End of audit trail
- Errors: 0