Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000411
- SSN: 0 --- 12/18/2024 11:04:55 PM --- KDIM000411--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:04:55 PM --- KDIM000411--- Received PMS request to port bill: [KDIM000411] from client IP: [192.168.1.176]
- SSN: 3817 --- 12/18/2024 11:04:55 PM --- KDIM000411--- Validating header records of found bill: [KDIM000411]
- SSN: 3817 --- 12/18/2024 11:04:55 PM --- KDIM000411--- Validating details of found bill: [KDIM000411]
- SSN: 3817 --- 12/18/2024 11:04:55 PM --- KDIM000411--- Signed-on to Acumatica
- SSN: 3817 --- 12/18/2024 11:04:55 PM --- KDIM000411--- Posting KDI Invoice#: [KDIM000411] to AQ (CAS Series Nbr.: KDIM000411)
- SSN: 3817 --- 12/18/2024 11:05:01 PM --- KDIM000411--- KDI Invoice#: [KDIM000411] has been to AQ Reference Number [KDIM000411]
- SSN: 3817 --- 12/18/2024 11:05:01 PM --- KDIM000411--- Customer Reference: [KDIM000411] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3817 --- 12/18/2024 11:05:01 PM --- KDIM000411--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3817 --- 12/18/2024 11:05:06 PM --- KDIM000411--- Document is RELEASED
- SSN: 3817 --- 12/18/2024 11:05:06 PM --- KDIM000411--- Success. Marking Header STATUS = 1
- SSN: 3817 --- 12/18/2024 11:05:06 PM --- KDIM000411--- Porting of Invoice [KDIM000411] completed
- SSN: 3817 --- 12/18/2024 11:05:06 PM --- KDIM000411--- Signed-out from Acumatica
- SSN: 3817 --- 12/18/2024 11:05:06 PM --- KDIM000411--- -Done-
- End of audit trail
- Errors: 0