Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000409
- SSN: 0 --- 12/18/2024 11:04:24 PM --- KDIM000409--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:04:24 PM --- KDIM000409--- Received PMS request to port bill: [KDIM000409] from client IP: [192.168.1.176]
- SSN: 3815 --- 12/18/2024 11:04:24 PM --- KDIM000409--- Validating header records of found bill: [KDIM000409]
- SSN: 3815 --- 12/18/2024 11:04:24 PM --- KDIM000409--- Validating details of found bill: [KDIM000409]
- SSN: 3815 --- 12/18/2024 11:04:24 PM --- KDIM000409--- Signed-on to Acumatica
- SSN: 3815 --- 12/18/2024 11:04:24 PM --- KDIM000409--- Posting KDI Invoice#: [KDIM000409] to AQ (CAS Series Nbr.: KDIM000409)
- SSN: 3815 --- 12/18/2024 11:04:29 PM --- KDIM000409--- KDI Invoice#: [KDIM000409] has been to AQ Reference Number [KDIM000409]
- SSN: 3815 --- 12/18/2024 11:04:30 PM --- KDIM000409--- Customer Reference: [KDIM000409] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3815 --- 12/18/2024 11:04:30 PM --- KDIM000409--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3815 --- 12/18/2024 11:04:35 PM --- KDIM000409--- Document is RELEASED
- SSN: 3815 --- 12/18/2024 11:04:35 PM --- KDIM000409--- Success. Marking Header STATUS = 1
- SSN: 3815 --- 12/18/2024 11:04:35 PM --- KDIM000409--- Porting of Invoice [KDIM000409] completed
- SSN: 3815 --- 12/18/2024 11:04:35 PM --- KDIM000409--- Signed-out from Acumatica
- SSN: 3815 --- 12/18/2024 11:04:35 PM --- KDIM000409--- -Done-
- End of audit trail
- Errors: 0