Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000421
- SSN: 0 --- 12/18/2024 11:09:31 PM --- KDIM000421--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:09:31 PM --- KDIM000421--- Received PMS request to port bill: [KDIM000421] from client IP: [192.168.1.176]
- SSN: 3827 --- 12/18/2024 11:09:31 PM --- KDIM000421--- Validating header records of found bill: [KDIM000421]
- SSN: 3827 --- 12/18/2024 11:09:31 PM --- KDIM000421--- Validating details of found bill: [KDIM000421]
- SSN: 3827 --- 12/18/2024 11:09:31 PM --- KDIM000421--- Signed-on to Acumatica
- SSN: 3827 --- 12/18/2024 11:09:31 PM --- KDIM000421--- Posting KDI Invoice#: [KDIM000421] to AQ (CAS Series Nbr.: KDIM000421)
- SSN: 3827 --- 12/18/2024 11:09:36 PM --- KDIM000421--- KDI Invoice#: [KDIM000421] has been to AQ Reference Number [KDIM000421]
- SSN: 3827 --- 12/18/2024 11:09:36 PM --- KDIM000421--- Customer Reference: [KDIM000421] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3827 --- 12/18/2024 11:09:37 PM --- KDIM000421--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3827 --- 12/18/2024 11:09:42 PM --- KDIM000421--- Document is RELEASED
- SSN: 3827 --- 12/18/2024 11:09:42 PM --- KDIM000421--- Success. Marking Header STATUS = 1
- SSN: 3827 --- 12/18/2024 11:09:42 PM --- KDIM000421--- Porting of Invoice [KDIM000421] completed
- SSN: 3827 --- 12/18/2024 11:09:42 PM --- KDIM000421--- Signed-out from Acumatica
- SSN: 3827 --- 12/18/2024 11:09:42 PM --- KDIM000421--- -Done-
- End of audit trail
- Errors: 0