Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001103
- SSN: 0 --- 2/5/2025 12:49:24 AM --- KDIM001103--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:49:24 AM --- KDIM001103--- Received PMS request to port bill: [KDIM001103] from client IP: [10.10.200.2]
- SSN: 4657 --- 2/5/2025 12:49:24 AM --- KDIM001103--- Validating header records of found bill: [KDIM001103]
- SSN: 4657 --- 2/5/2025 12:49:24 AM --- KDIM001103--- Validating details of found bill: [KDIM001103]
- SSN: 4657 --- 2/5/2025 12:49:25 AM --- KDIM001103--- Signed-on to Acumatica
- SSN: 4657 --- 2/5/2025 12:49:25 AM --- KDIM001103--- Posting KDI Invoice#: [KDIM001103] to AQ (CAS Series Nbr.: KDIM001103)
- SSN: 4657 --- 2/5/2025 12:49:30 AM --- KDIM001103--- KDI Invoice#: [KDIM001103] has been to AQ Reference Number [KDIM001103]
- SSN: 4657 --- 2/5/2025 12:49:30 AM --- KDIM001103--- Customer Reference: [KDIM001103] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 4657 --- 2/5/2025 12:49:31 AM --- KDIM001103--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4657 --- 2/5/2025 12:49:36 AM --- KDIM001103--- Customer Reference: [KDIM001103] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 4657 --- 2/5/2025 12:49:36 AM --- KDIM001103--- detail record posted [using Inventory: OPESTVT]
- SSN: 4657 --- 2/5/2025 12:49:40 AM --- KDIM001103--- Customer Reference: [KDIM001103] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 4657 --- 2/5/2025 12:49:41 AM --- KDIM001103--- detail record posted [using Inventory: OFOODVT]
- SSN: 4657 --- 2/5/2025 12:49:46 AM --- KDIM001103--- Document is RELEASED
- SSN: 4657 --- 2/5/2025 12:49:46 AM --- KDIM001103--- Success. Marking Header STATUS = 1
- SSN: 4657 --- 2/5/2025 12:49:46 AM --- KDIM001103--- Porting of Invoice [KDIM001103] completed
- SSN: 4657 --- 2/5/2025 12:49:46 AM --- KDIM001103--- Signed-out from Acumatica
- SSN: 4657 --- 2/5/2025 12:49:46 AM --- KDIM001103--- -Done-
- End of audit trail
- Errors: 0