Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000410
- SSN: 0 --- 12/18/2024 11:04:39 PM --- KDIM000410--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:04:39 PM --- KDIM000410--- Received PMS request to port bill: [KDIM000410] from client IP: [192.168.1.176]
- SSN: 3816 --- 12/18/2024 11:04:39 PM --- KDIM000410--- Validating header records of found bill: [KDIM000410]
- SSN: 3816 --- 12/18/2024 11:04:39 PM --- KDIM000410--- Validating details of found bill: [KDIM000410]
- SSN: 3816 --- 12/18/2024 11:04:40 PM --- KDIM000410--- Signed-on to Acumatica
- SSN: 3816 --- 12/18/2024 11:04:40 PM --- KDIM000410--- Posting KDI Invoice#: [KDIM000410] to AQ (CAS Series Nbr.: KDIM000410)
- SSN: 3816 --- 12/18/2024 11:04:45 PM --- KDIM000410--- KDI Invoice#: [KDIM000410] has been to AQ Reference Number [KDIM000410]
- SSN: 3816 --- 12/18/2024 11:04:45 PM --- KDIM000410--- Customer Reference: [KDIM000410] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3816 --- 12/18/2024 11:04:45 PM --- KDIM000410--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3816 --- 12/18/2024 11:04:50 PM --- KDIM000410--- Document is RELEASED
- SSN: 3816 --- 12/18/2024 11:04:50 PM --- KDIM000410--- Success. Marking Header STATUS = 1
- SSN: 3816 --- 12/18/2024 11:04:50 PM --- KDIM000410--- Porting of Invoice [KDIM000410] completed
- SSN: 3816 --- 12/18/2024 11:04:50 PM --- KDIM000410--- Signed-out from Acumatica
- SSN: 3816 --- 12/18/2024 11:04:50 PM --- KDIM000410--- -Done-
- End of audit trail
- Errors: 0