Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000364
- SSN: 0 --- 12/18/2024 10:45:23 PM --- KDIM000364--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:45:23 PM --- KDIM000364--- Received PMS request to port bill: [KDIM000364] from client IP: [192.168.1.176]
- SSN: 3770 --- 12/18/2024 10:45:23 PM --- KDIM000364--- Validating header records of found bill: [KDIM000364]
- SSN: 3770 --- 12/18/2024 10:45:23 PM --- KDIM000364--- Validating details of found bill: [KDIM000364]
- SSN: 3770 --- 12/18/2024 10:45:24 PM --- KDIM000364--- Signed-on to Acumatica
- SSN: 3770 --- 12/18/2024 10:45:24 PM --- KDIM000364--- Posting KDI Invoice#: [KDIM000364] to AQ (CAS Series Nbr.: KDIM000364)
- SSN: 3770 --- 12/18/2024 10:45:29 PM --- KDIM000364--- KDI Invoice#: [KDIM000364] has been to AQ Reference Number [KDIM000364]
- SSN: 3770 --- 12/18/2024 10:45:29 PM --- KDIM000364--- Customer Reference: [KDIM000364] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3770 --- 12/18/2024 10:45:29 PM --- KDIM000364--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3770 --- 12/18/2024 10:45:34 PM --- KDIM000364--- Document is RELEASED
- SSN: 3770 --- 12/18/2024 10:45:34 PM --- KDIM000364--- Success. Marking Header STATUS = 1
- SSN: 3770 --- 12/18/2024 10:45:34 PM --- KDIM000364--- Porting of Invoice [KDIM000364] completed
- SSN: 3770 --- 12/18/2024 10:45:34 PM --- KDIM000364--- Signed-out from Acumatica
- SSN: 3770 --- 12/18/2024 10:45:34 PM --- KDIM000364--- -Done-
- End of audit trail
- Errors: 0