Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000399
- SSN: 0 --- 12/18/2024 11:00:03 PM --- KDIM000399--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:00:03 PM --- KDIM000399--- Received PMS request to port bill: [KDIM000399] from client IP: [192.168.1.176]
- SSN: 3805 --- 12/18/2024 11:00:03 PM --- KDIM000399--- Validating header records of found bill: [KDIM000399]
- SSN: 3805 --- 12/18/2024 11:00:03 PM --- KDIM000399--- Validating details of found bill: [KDIM000399]
- SSN: 3805 --- 12/18/2024 11:00:04 PM --- KDIM000399--- Signed-on to Acumatica
- SSN: 3805 --- 12/18/2024 11:00:04 PM --- KDIM000399--- Posting KDI Invoice#: [KDIM000399] to AQ (CAS Series Nbr.: KDIM000399)
- SSN: 3805 --- 12/18/2024 11:00:09 PM --- KDIM000399--- KDI Invoice#: [KDIM000399] has been to AQ Reference Number [KDIM000399]
- SSN: 3805 --- 12/18/2024 11:00:09 PM --- KDIM000399--- Customer Reference: [KDIM000399] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 985.6 Description: Motorcycle Space Rental (not encoded) Line Amount: 985.6
- SSN: 3805 --- 12/18/2024 11:00:09 PM --- KDIM000399--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3805 --- 12/18/2024 11:00:14 PM --- KDIM000399--- Document is RELEASED
- SSN: 3805 --- 12/18/2024 11:00:14 PM --- KDIM000399--- Success. Marking Header STATUS = 1
- SSN: 3805 --- 12/18/2024 11:00:14 PM --- KDIM000399--- Porting of Invoice [KDIM000399] completed
- SSN: 3805 --- 12/18/2024 11:00:14 PM --- KDIM000399--- Signed-out from Acumatica
- SSN: 3805 --- 12/18/2024 11:00:14 PM --- KDIM000399--- -Done-
- End of audit trail
- Errors: 0