Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000372
- SSN: 0 --- 12/18/2024 10:49:14 PM --- KDIM000372--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:49:14 PM --- KDIM000372--- Received PMS request to port bill: [KDIM000372] from client IP: [192.168.1.176]
- SSN: 3778 --- 12/18/2024 10:49:14 PM --- KDIM000372--- Validating header records of found bill: [KDIM000372]
- SSN: 3778 --- 12/18/2024 10:49:14 PM --- KDIM000372--- Validating details of found bill: [KDIM000372]
- SSN: 3778 --- 12/18/2024 10:49:14 PM --- KDIM000372--- Signed-on to Acumatica
- SSN: 3778 --- 12/18/2024 10:49:14 PM --- KDIM000372--- Posting KDI Invoice#: [KDIM000372] to AQ (CAS Series Nbr.: KDIM000372)
- SSN: 3778 --- 12/18/2024 10:49:19 PM --- KDIM000372--- KDI Invoice#: [KDIM000372] has been to AQ Reference Number [KDIM000372]
- SSN: 3778 --- 12/18/2024 10:49:19 PM --- KDIM000372--- Customer Reference: [KDIM000372] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3778 --- 12/18/2024 10:49:20 PM --- KDIM000372--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3778 --- 12/18/2024 10:49:25 PM --- KDIM000372--- Document is RELEASED
- SSN: 3778 --- 12/18/2024 10:49:25 PM --- KDIM000372--- Success. Marking Header STATUS = 1
- SSN: 3778 --- 12/18/2024 10:49:25 PM --- KDIM000372--- Porting of Invoice [KDIM000372] completed
- SSN: 3778 --- 12/18/2024 10:49:25 PM --- KDIM000372--- Signed-out from Acumatica
- SSN: 3778 --- 12/18/2024 10:49:25 PM --- KDIM000372--- -Done-
- End of audit trail
- Errors: 0