Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000391
- SSN: 0 --- 12/18/2024 10:56:23 PM --- KDIM000391--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 10:56:23 PM --- KDIM000391--- Received PMS request to port bill: [KDIM000391] from client IP: [192.168.1.176]
- SSN: 3797 --- 12/18/2024 10:56:23 PM --- KDIM000391--- Validating header records of found bill: [KDIM000391]
- SSN: 3797 --- 12/18/2024 10:56:23 PM --- KDIM000391--- Validating details of found bill: [KDIM000391]
- SSN: 3797 --- 12/18/2024 10:56:24 PM --- KDIM000391--- Signed-on to Acumatica
- SSN: 3797 --- 12/18/2024 10:56:24 PM --- KDIM000391--- Posting KDI Invoice#: [KDIM000391] to AQ (CAS Series Nbr.: KDIM000391)
- SSN: 3797 --- 12/18/2024 10:56:29 PM --- KDIM000391--- KDI Invoice#: [KDIM000391] has been to AQ Reference Number [KDIM000391]
- SSN: 3797 --- 12/18/2024 10:56:29 PM --- KDIM000391--- Customer Reference: [KDIM000391] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 903.22 Description: Motorcycle Space Rental (not encoded) Line Amount: 903.22
- SSN: 3797 --- 12/18/2024 10:56:30 PM --- KDIM000391--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3797 --- 12/18/2024 10:56:35 PM --- KDIM000391--- Document is RELEASED
- SSN: 3797 --- 12/18/2024 10:56:35 PM --- KDIM000391--- Success. Marking Header STATUS = 1
- SSN: 3797 --- 12/18/2024 10:56:35 PM --- KDIM000391--- Porting of Invoice [KDIM000391] completed
- SSN: 3797 --- 12/18/2024 10:56:35 PM --- KDIM000391--- Signed-out from Acumatica
- SSN: 3797 --- 12/18/2024 10:56:35 PM --- KDIM000391--- -Done-
- End of audit trail
- Errors: 0