Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001162
- SSN: 0 --- 2/5/2025 1:13:35 AM --- KDIM001162--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:13:35 AM --- KDIM001162--- Received PMS request to port bill: [KDIM001162] from client IP: [10.10.200.2]
- SSN: 4716 --- 2/5/2025 1:13:35 AM --- KDIM001162--- Validating header records of found bill: [KDIM001162]
- SSN: 4716 --- 2/5/2025 1:13:35 AM --- KDIM001162--- Validating details of found bill: [KDIM001162]
- SSN: 4716 --- 2/5/2025 1:13:36 AM --- KDIM001162--- Signed-on to Acumatica
- SSN: 4716 --- 2/5/2025 1:13:36 AM --- KDIM001162--- Posting KDI Invoice#: [KDIM001162] to AQ (CAS Series Nbr.: KDIM001162)
- SSN: 4716 --- 2/5/2025 1:13:41 AM --- KDIM001162--- KDI Invoice#: [KDIM001162] has been to AQ Reference Number [KDIM001162]
- SSN: 4716 --- 2/5/2025 1:13:41 AM --- KDIM001162--- Customer Reference: [KDIM001162] Invetory ID: OFOODVT Qty: 1 Unit Price: 41736.53 Description: Food Kiosk Space (not encoded) Line Amount: 41736.53
- SSN: 4716 --- 2/5/2025 1:13:42 AM --- KDIM001162--- detail record posted [using Inventory: OFOODVT]
- SSN: 4716 --- 2/5/2025 1:13:46 AM --- KDIM001162--- Customer Reference: [KDIM001162] Invetory ID: OCUSAVT Qty: 1 Unit Price: 8989.12 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 8989.12
- SSN: 4716 --- 2/5/2025 1:13:46 AM --- KDIM001162--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4716 --- 2/5/2025 1:13:51 AM --- KDIM001162--- Document is RELEASED
- SSN: 4716 --- 2/5/2025 1:13:51 AM --- KDIM001162--- Success. Marking Header STATUS = 1
- SSN: 4716 --- 2/5/2025 1:13:51 AM --- KDIM001162--- Porting of Invoice [KDIM001162] completed
- SSN: 4716 --- 2/5/2025 1:13:51 AM --- KDIM001162--- Signed-out from Acumatica
- SSN: 4716 --- 2/5/2025 1:13:51 AM --- KDIM001162--- -Done-
- End of audit trail
- Errors: 0