Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000362
- SSN: 0 --- 12/18/2024 10:44:52 PM --- KDIM000362--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:44:52 PM --- KDIM000362--- Received PMS request to port bill: [KDIM000362] from client IP: [192.168.1.176]
- SSN: 3768 --- 12/18/2024 10:44:52 PM --- KDIM000362--- Validating header records of found bill: [KDIM000362]
- SSN: 3768 --- 12/18/2024 10:44:52 PM --- KDIM000362--- Validating details of found bill: [KDIM000362]
- SSN: 3768 --- 12/18/2024 10:44:52 PM --- KDIM000362--- Signed-on to Acumatica
- SSN: 3768 --- 12/18/2024 10:44:53 PM --- KDIM000362--- Posting KDI Invoice#: [KDIM000362] to AQ (CAS Series Nbr.: KDIM000362)
- SSN: 3768 --- 12/18/2024 10:44:58 PM --- KDIM000362--- KDI Invoice#: [KDIM000362] has been to AQ Reference Number [KDIM000362]
- SSN: 3768 --- 12/18/2024 10:44:58 PM --- KDIM000362--- Customer Reference: [KDIM000362] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 3768 --- 12/18/2024 10:44:58 PM --- KDIM000362--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3768 --- 12/18/2024 10:45:03 PM --- KDIM000362--- Document is RELEASED
- SSN: 3768 --- 12/18/2024 10:45:03 PM --- KDIM000362--- Success. Marking Header STATUS = 1
- SSN: 3768 --- 12/18/2024 10:45:03 PM --- KDIM000362--- Porting of Invoice [KDIM000362] completed
- SSN: 3768 --- 12/18/2024 10:45:03 PM --- KDIM000362--- Signed-out from Acumatica
- SSN: 3768 --- 12/18/2024 10:45:03 PM --- KDIM000362--- -Done-
- End of audit trail
- Errors: 0