Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000432
- SSN: 0 --- 12/18/2024 11:13:42 PM --- KDIM000432--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:13:42 PM --- KDIM000432--- Received PMS request to port bill: [KDIM000432] from client IP: [192.168.1.176]
- SSN: 3838 --- 12/18/2024 11:13:42 PM --- KDIM000432--- Validating header records of found bill: [KDIM000432]
- SSN: 3838 --- 12/18/2024 11:13:42 PM --- KDIM000432--- Validating details of found bill: [KDIM000432]
- SSN: 3838 --- 12/18/2024 11:13:42 PM --- KDIM000432--- Signed-on to Acumatica
- SSN: 3838 --- 12/18/2024 11:13:43 PM --- KDIM000432--- Posting KDI Invoice#: [KDIM000432] to AQ (CAS Series Nbr.: KDIM000432)
- SSN: 3838 --- 12/18/2024 11:13:48 PM --- KDIM000432--- KDI Invoice#: [KDIM000432] has been to AQ Reference Number [KDIM000432]
- SSN: 3838 --- 12/18/2024 11:13:48 PM --- KDIM000432--- Customer Reference: [KDIM000432] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 939.36 Description: Motorcycle Space Rental (not encoded) Line Amount: 939.36
- SSN: 3838 --- 12/18/2024 11:13:48 PM --- KDIM000432--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3838 --- 12/18/2024 11:13:53 PM --- KDIM000432--- Document is RELEASED
- SSN: 3838 --- 12/18/2024 11:13:53 PM --- KDIM000432--- Success. Marking Header STATUS = 1
- SSN: 3838 --- 12/18/2024 11:13:53 PM --- KDIM000432--- Porting of Invoice [KDIM000432] completed
- SSN: 3838 --- 12/18/2024 11:13:53 PM --- KDIM000432--- Signed-out from Acumatica
- SSN: 3838 --- 12/18/2024 11:13:53 PM --- KDIM000432--- -Done-
- End of audit trail
- Errors: 0