Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000389
- SSN: 0 --- 12/18/2024 10:55:51 PM --- KDIM000389--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:55:51 PM --- KDIM000389--- Received PMS request to port bill: [KDIM000389] from client IP: [192.168.1.176]
- SSN: 3795 --- 12/18/2024 10:55:51 PM --- KDIM000389--- Validating header records of found bill: [KDIM000389]
- SSN: 3795 --- 12/18/2024 10:55:51 PM --- KDIM000389--- Validating details of found bill: [KDIM000389]
- SSN: 3795 --- 12/18/2024 10:55:51 PM --- KDIM000389--- Signed-on to Acumatica
- SSN: 3795 --- 12/18/2024 10:55:52 PM --- KDIM000389--- Posting KDI Invoice#: [KDIM000389] to AQ (CAS Series Nbr.: KDIM000389)
- SSN: 3795 --- 12/18/2024 10:55:57 PM --- KDIM000389--- KDI Invoice#: [KDIM000389] has been to AQ Reference Number [KDIM000389]
- SSN: 3795 --- 12/18/2024 10:55:57 PM --- KDIM000389--- Customer Reference: [KDIM000389] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3795 --- 12/18/2024 10:55:58 PM --- KDIM000389--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3795 --- 12/18/2024 10:56:02 PM --- KDIM000389--- Document is RELEASED
- SSN: 3795 --- 12/18/2024 10:56:02 PM --- KDIM000389--- Success. Marking Header STATUS = 1
- SSN: 3795 --- 12/18/2024 10:56:02 PM --- KDIM000389--- Porting of Invoice [KDIM000389] completed
- SSN: 3795 --- 12/18/2024 10:56:02 PM --- KDIM000389--- Signed-out from Acumatica
- SSN: 3795 --- 12/18/2024 10:56:02 PM --- KDIM000389--- -Done-
- End of audit trail
- Errors: 0