Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000422
- SSN: 0 --- 12/18/2024 11:09:47 PM --- KDIM000422--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:09:47 PM --- KDIM000422--- Received PMS request to port bill: [KDIM000422] from client IP: [192.168.1.176]
- SSN: 3828 --- 12/18/2024 11:09:47 PM --- KDIM000422--- Validating header records of found bill: [KDIM000422]
- SSN: 3828 --- 12/18/2024 11:09:47 PM --- KDIM000422--- Validating details of found bill: [KDIM000422]
- SSN: 3828 --- 12/18/2024 11:09:47 PM --- KDIM000422--- Signed-on to Acumatica
- SSN: 3828 --- 12/18/2024 11:09:47 PM --- KDIM000422--- Posting KDI Invoice#: [KDIM000422] to AQ (CAS Series Nbr.: KDIM000422)
- SSN: 3828 --- 12/18/2024 11:09:52 PM --- KDIM000422--- KDI Invoice#: [KDIM000422] has been to AQ Reference Number [KDIM000422]
- SSN: 3828 --- 12/18/2024 11:09:52 PM --- KDIM000422--- Customer Reference: [KDIM000422] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3828 --- 12/18/2024 11:09:53 PM --- KDIM000422--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3828 --- 12/18/2024 11:09:58 PM --- KDIM000422--- Document is RELEASED
- SSN: 3828 --- 12/18/2024 11:09:58 PM --- KDIM000422--- Success. Marking Header STATUS = 1
- SSN: 3828 --- 12/18/2024 11:09:58 PM --- KDIM000422--- Porting of Invoice [KDIM000422] completed
- SSN: 3828 --- 12/18/2024 11:09:58 PM --- KDIM000422--- Signed-out from Acumatica
- SSN: 3828 --- 12/18/2024 11:09:58 PM --- KDIM000422--- -Done-
- End of audit trail
- Errors: 0