Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM001740
- SSN: 0 --- 5/3/2025 5:36:15 PM --- KDIM001740--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/3/2025 5:36:15 PM --- KDIM001740--- Received PMS request to port bill: [KDIM001740] from client IP: [10.10.200.2]
- SSN: 5491 --- 5/3/2025 5:36:15 PM --- KDIM001740--- Validating header records of found bill: [KDIM001740]
- SSN: 5491 --- 5/3/2025 5:36:15 PM --- KDIM001740--- Validating details of found bill: [KDIM001740]
- SSN: 5491 --- 5/3/2025 5:36:15 PM --- KDIM001740--- Signed-on to Acumatica
- SSN: 5491 --- 5/3/2025 5:36:15 PM --- KDIM001740--- Posting KDI Invoice#: [KDIM001740] to AQ (CAS Series Nbr.: KDIM001740)
- SSN: 5491 --- 5/3/2025 5:36:21 PM --- KDIM001740--- KDI Invoice#: [KDIM001740] has been to AQ Reference Number [KDIM001740]
- SSN: 5491 --- 5/3/2025 5:36:21 PM --- KDIM001740--- Customer Reference: [KDIM001740] Invetory ID: OFOODVT Qty: 1 Unit Price: 11760 Description: Food Kiosk Space Rental (not encoded) Line Amount: 11760
- SSN: 5491 --- 5/3/2025 5:36:21 PM --- KDIM001740--- detail record posted [using Inventory: OFOODVT]
- SSN: 5491 --- 5/3/2025 5:36:26 PM --- KDIM001740--- Customer Reference: [KDIM001740] Invetory ID: OPESTVT Qty: 1 Unit Price: 99.99 Description: Pest Control Vatable Sales (not encoded) Line Amount: 99.99
- SSN: 5491 --- 5/3/2025 5:36:26 PM --- KDIM001740--- detail record posted [using Inventory: OPESTVT]
- SSN: 5491 --- 5/3/2025 5:36:31 PM --- KDIM001740--- Customer Reference: [KDIM001740] Invetory ID: OCUSAVT Qty: 1 Unit Price: 1988.66 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 1988.66
- SSN: 5491 --- 5/3/2025 5:36:31 PM --- KDIM001740--- detail record posted [using Inventory: OCUSAVT]
- SSN: 5491 --- 5/3/2025 5:36:36 PM --- KDIM001740--- Document is RELEASED
- SSN: 5491 --- 5/3/2025 5:36:36 PM --- KDIM001740--- Success. Marking Header STATUS = 1
- SSN: 5491 --- 5/3/2025 5:36:36 PM --- KDIM001740--- Porting of Invoice [KDIM001740] completed
- SSN: 5491 --- 5/3/2025 5:36:36 PM --- KDIM001740--- Signed-out from Acumatica
- SSN: 5491 --- 5/3/2025 5:36:36 PM --- KDIM001740--- -Done-
- End of audit trail
- Errors: 0