Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001174
- SSN: 0 --- 2/5/2025 1:18:50 AM --- KDIM001174--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 2/5/2025 1:18:50 AM --- KDIM001174--- Received PMS request to port bill: [KDIM001174] from client IP: [10.10.200.2]
- SSN: 4728 --- 2/5/2025 1:18:50 AM --- KDIM001174--- Validating header records of found bill: [KDIM001174]
- SSN: 4728 --- 2/5/2025 1:18:50 AM --- KDIM001174--- Validating details of found bill: [KDIM001174]
- SSN: 4728 --- 2/5/2025 1:18:50 AM --- KDIM001174--- Signed-on to Acumatica
- SSN: 4728 --- 2/5/2025 1:18:51 AM --- KDIM001174--- Posting KDI Invoice#: [KDIM001174] to AQ (CAS Series Nbr.: KDIM001174)
- SSN: 4728 --- 2/5/2025 1:18:56 AM --- KDIM001174--- KDI Invoice#: [KDIM001174] has been to AQ Reference Number [KDIM001174]
- SSN: 4728 --- 2/5/2025 1:18:56 AM --- KDIM001174--- Customer Reference: [KDIM001174] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 4728 --- 2/5/2025 1:18:56 AM --- KDIM001174--- detail record posted [using Inventory: OPESTVT]
- SSN: 4728 --- 2/5/2025 1:19:01 AM --- KDIM001174--- Customer Reference: [KDIM001174] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 4728 --- 2/5/2025 1:19:01 AM --- KDIM001174--- detail record posted [using Inventory: OFOODVT]
- SSN: 4728 --- 2/5/2025 1:19:06 AM --- KDIM001174--- Customer Reference: [KDIM001174] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 4728 --- 2/5/2025 1:19:06 AM --- KDIM001174--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4728 --- 2/5/2025 1:19:11 AM --- KDIM001174--- Customer Reference: [KDIM001174] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 4728 --- 2/5/2025 1:19:11 AM --- KDIM001174--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 4728 --- 2/5/2025 1:19:16 AM --- KDIM001174--- Document is RELEASED
- SSN: 4728 --- 2/5/2025 1:19:16 AM --- KDIM001174--- Success. Marking Header STATUS = 1
- SSN: 4728 --- 2/5/2025 1:19:16 AM --- KDIM001174--- Porting of Invoice [KDIM001174] completed
- SSN: 4728 --- 2/5/2025 1:19:16 AM --- KDIM001174--- Signed-out from Acumatica
- SSN: 4728 --- 2/5/2025 1:19:16 AM --- KDIM001174--- -Done-
- End of audit trail
- Errors: 0