Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000400
- SSN: 0 --- 12/18/2024 11:00:18 PM --- KDIM000400--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:00:18 PM --- KDIM000400--- Received PMS request to port bill: [KDIM000400] from client IP: [192.168.1.176]
- SSN: 3806 --- 12/18/2024 11:00:18 PM --- KDIM000400--- Validating header records of found bill: [KDIM000400]
- SSN: 3806 --- 12/18/2024 11:00:18 PM --- KDIM000400--- Validating details of found bill: [KDIM000400]
- SSN: 3806 --- 12/18/2024 11:00:19 PM --- KDIM000400--- Signed-on to Acumatica
- SSN: 3806 --- 12/18/2024 11:00:19 PM --- KDIM000400--- Posting KDI Invoice#: [KDIM000400] to AQ (CAS Series Nbr.: KDIM000400)
- SSN: 3806 --- 12/18/2024 11:00:24 PM --- KDIM000400--- KDI Invoice#: [KDIM000400] has been to AQ Reference Number [KDIM000400]
- SSN: 3806 --- 12/18/2024 11:00:24 PM --- KDIM000400--- Customer Reference: [KDIM000400] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3806 --- 12/18/2024 11:00:25 PM --- KDIM000400--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3806 --- 12/18/2024 11:00:29 PM --- KDIM000400--- Document is RELEASED
- SSN: 3806 --- 12/18/2024 11:00:29 PM --- KDIM000400--- Success. Marking Header STATUS = 1
- SSN: 3806 --- 12/18/2024 11:00:29 PM --- KDIM000400--- Porting of Invoice [KDIM000400] completed
- SSN: 3806 --- 12/18/2024 11:00:30 PM --- KDIM000400--- Signed-out from Acumatica
- SSN: 3806 --- 12/18/2024 11:00:30 PM --- KDIM000400--- -Done-
- End of audit trail
- Errors: 0