Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000412
- SSN: 0 --- 12/18/2024 11:05:10 PM --- KDIM000412--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:05:10 PM --- KDIM000412--- Received PMS request to port bill: [KDIM000412] from client IP: [192.168.1.176]
- SSN: 3818 --- 12/18/2024 11:05:10 PM --- KDIM000412--- Validating header records of found bill: [KDIM000412]
- SSN: 3818 --- 12/18/2024 11:05:10 PM --- KDIM000412--- Validating details of found bill: [KDIM000412]
- SSN: 3818 --- 12/18/2024 11:05:11 PM --- KDIM000412--- Signed-on to Acumatica
- SSN: 3818 --- 12/18/2024 11:05:11 PM --- KDIM000412--- Posting KDI Invoice#: [KDIM000412] to AQ (CAS Series Nbr.: KDIM000412)
- SSN: 3818 --- 12/18/2024 11:05:16 PM --- KDIM000412--- KDI Invoice#: [KDIM000412] has been to AQ Reference Number [KDIM000412]
- SSN: 3818 --- 12/18/2024 11:05:16 PM --- KDIM000412--- Customer Reference: [KDIM000412] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3360 Description: Motorcycle Space Rental ( 3@ 1,000.00 ) (not encoded) Line Amount: 3360
- SSN: 3818 --- 12/18/2024 11:05:16 PM --- KDIM000412--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3818 --- 12/18/2024 11:05:21 PM --- KDIM000412--- Customer Reference: [KDIM000412] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 3071 Description: Motorcycle Space Rental ( 5@ 548.39 ) (not encoded) Line Amount: 3071
- SSN: 3818 --- 12/18/2024 11:05:21 PM --- KDIM000412--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3818 --- 12/18/2024 11:05:26 PM --- KDIM000412--- Document is RELEASED
- SSN: 3818 --- 12/18/2024 11:05:26 PM --- KDIM000412--- Success. Marking Header STATUS = 1
- SSN: 3818 --- 12/18/2024 11:05:26 PM --- KDIM000412--- Porting of Invoice [KDIM000412] completed
- SSN: 3818 --- 12/18/2024 11:05:26 PM --- KDIM000412--- Signed-out from Acumatica
- SSN: 3818 --- 12/18/2024 11:05:26 PM --- KDIM000412--- -Done-
- End of audit trail
- Errors: 0