Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001191
- SSN: 0 --- 3/2/2025 9:54:16 PM --- KDIM001191--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/2/2025 9:54:16 PM --- KDIM001191--- Received PMS request to port bill: [KDIM001191] from client IP: [192.168.1.84]
- SSN: 4797 --- 3/2/2025 9:54:16 PM --- KDIM001191--- Validating header records of found bill: [KDIM001191]
- SSN: 4797 --- 3/2/2025 9:54:16 PM --- KDIM001191--- Validating details of found bill: [KDIM001191]
- SSN: 4797 --- 3/2/2025 9:54:16 PM --- KDIM001191--- Signed-on to Acumatica
- SSN: 4797 --- 3/2/2025 9:54:17 PM --- KDIM001191--- Posting KDI Invoice#: [KDIM001191] to AQ (CAS Series Nbr.: KDIM001191)
- SSN: 4797 --- 3/2/2025 9:54:22 PM --- KDIM001191--- KDI Invoice#: [KDIM001191] has been to AQ Reference Number [KDIM001191]
- SSN: 4797 --- 3/2/2025 9:54:22 PM --- KDIM001191--- Customer Reference: [KDIM001191] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 4797 --- 3/2/2025 9:54:25 PM --- KDIM001191--- detail record posted [using Inventory: OPESTVT]
- SSN: 4797 --- 3/2/2025 9:54:27 PM --- KDIM001191--- Customer Reference: [KDIM001191] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 4797 --- 3/2/2025 9:54:27 PM --- KDIM001191--- detail record posted [using Inventory: OCUSAVT]
- SSN: 4797 --- 3/2/2025 9:54:32 PM --- KDIM001191--- Customer Reference: [KDIM001191] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 4797 --- 3/2/2025 9:54:32 PM --- KDIM001191--- detail record posted [using Inventory: OFOODVT]
- SSN: 4797 --- 3/2/2025 9:54:37 PM --- KDIM001191--- Document is RELEASED
- SSN: 4797 --- 3/2/2025 9:54:37 PM --- KDIM001191--- Success. Marking Header STATUS = 1
- SSN: 4797 --- 3/2/2025 9:54:37 PM --- KDIM001191--- Porting of Invoice [KDIM001191] completed
- SSN: 4797 --- 3/2/2025 9:54:37 PM --- KDIM001191--- Signed-out from Acumatica
- SSN: 4797 --- 3/2/2025 9:54:37 PM --- KDIM001191--- -Done-
- End of audit trail
- Errors: 0