Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001102
- SSN: 0 --- 2/5/2025 12:48:58 AM --- KDIM001102--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:48:58 AM --- KDIM001102--- Received PMS request to port bill: [KDIM001102] from client IP: [10.10.200.2]
- SSN: 4656 --- 2/5/2025 12:48:58 AM --- KDIM001102--- Validating header records of found bill: [KDIM001102]
- SSN: 4656 --- 2/5/2025 12:48:58 AM --- KDIM001102--- Validating details of found bill: [KDIM001102]
- SSN: 4656 --- 2/5/2025 12:49:00 AM --- KDIM001102--- Signed-on to Acumatica
- SSN: 4656 --- 2/5/2025 12:49:00 AM --- KDIM001102--- Posting KDI Invoice#: [KDIM001102] to AQ (CAS Series Nbr.: KDIM001102)
- SSN: 4656 --- 2/5/2025 12:49:05 AM --- KDIM001102--- KDI Invoice#: [KDIM001102] has been to AQ Reference Number [KDIM001102]
- SSN: 4656 --- 2/5/2025 12:49:05 AM --- KDIM001102--- Customer Reference: [KDIM001102] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 4656 --- 2/5/2025 12:49:05 AM --- KDIM001102--- detail record posted [using Inventory: OFOODVT]
- SSN: 4656 --- 2/5/2025 12:49:10 AM --- KDIM001102--- Customer Reference: [KDIM001102] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 4656 --- 2/5/2025 12:49:10 AM --- KDIM001102--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4656 --- 2/5/2025 12:49:15 AM --- KDIM001102--- Customer Reference: [KDIM001102] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 4656 --- 2/5/2025 12:49:15 AM --- KDIM001102--- detail record posted [using Inventory: OPESTVT]
- SSN: 4656 --- 2/5/2025 12:49:20 AM --- KDIM001102--- Document is RELEASED
- SSN: 4656 --- 2/5/2025 12:49:20 AM --- KDIM001102--- Success. Marking Header STATUS = 1
- SSN: 4656 --- 2/5/2025 12:49:20 AM --- KDIM001102--- Porting of Invoice [KDIM001102] completed
- SSN: 4656 --- 2/5/2025 12:49:20 AM --- KDIM001102--- Signed-out from Acumatica
- SSN: 4656 --- 2/5/2025 12:49:20 AM --- KDIM001102--- -Done-
- End of audit trail
- Errors: 0