Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001104
- SSN: 0 --- 2/5/2025 12:49:51 AM --- KDIM001104--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 12:49:51 AM --- KDIM001104--- Received PMS request to port bill: [KDIM001104] from client IP: [10.10.200.2]
- SSN: 4658 --- 2/5/2025 12:49:51 AM --- KDIM001104--- Validating header records of found bill: [KDIM001104]
- SSN: 4658 --- 2/5/2025 12:49:51 AM --- KDIM001104--- Validating details of found bill: [KDIM001104]
- SSN: 4658 --- 2/5/2025 12:49:52 AM --- KDIM001104--- Signed-on to Acumatica
- SSN: 4658 --- 2/5/2025 12:49:52 AM --- KDIM001104--- Posting KDI Invoice#: [KDIM001104] to AQ (CAS Series Nbr.: KDIM001104)
- SSN: 4658 --- 2/5/2025 12:49:57 AM --- KDIM001104--- KDI Invoice#: [KDIM001104] has been to AQ Reference Number [KDIM001104]
- SSN: 4658 --- 2/5/2025 12:49:57 AM --- KDIM001104--- Customer Reference: [KDIM001104] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 4658 --- 2/5/2025 12:49:58 AM --- KDIM001104--- detail record posted [using Inventory: OPESTVT]
- SSN: 4658 --- 2/5/2025 12:50:02 AM --- KDIM001104--- Customer Reference: [KDIM001104] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 4658 --- 2/5/2025 12:50:03 AM --- KDIM001104--- detail record posted [using Inventory: OFOODVT]
- SSN: 4658 --- 2/5/2025 12:50:07 AM --- KDIM001104--- Customer Reference: [KDIM001104] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 4658 --- 2/5/2025 12:50:08 AM --- KDIM001104--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4658 --- 2/5/2025 12:50:13 AM --- KDIM001104--- Document is RELEASED
- SSN: 4658 --- 2/5/2025 12:50:13 AM --- KDIM001104--- Success. Marking Header STATUS = 1
- SSN: 4658 --- 2/5/2025 12:50:13 AM --- KDIM001104--- Porting of Invoice [KDIM001104] completed
- SSN: 4658 --- 2/5/2025 12:50:13 AM --- KDIM001104--- Signed-out from Acumatica
- SSN: 4658 --- 2/5/2025 12:50:13 AM --- KDIM001104--- -Done-
- End of audit trail
- Errors: 0