Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000439
- SSN: 0 --- 12/18/2024 11:16:21 PM --- KDIM000439--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:16:21 PM --- KDIM000439--- Received PMS request to port bill: [KDIM000439] from client IP: [192.168.1.176]
- SSN: 3845 --- 12/18/2024 11:16:21 PM --- KDIM000439--- Validating header records of found bill: [KDIM000439]
- SSN: 3845 --- 12/18/2024 11:16:21 PM --- KDIM000439--- Validating details of found bill: [KDIM000439]
- SSN: 3845 --- 12/18/2024 11:16:22 PM --- KDIM000439--- Signed-on to Acumatica
- SSN: 3845 --- 12/18/2024 11:16:22 PM --- KDIM000439--- Posting KDI Invoice#: [KDIM000439] to AQ (CAS Series Nbr.: KDIM000439)
- SSN: 3845 --- 12/18/2024 11:16:27 PM --- KDIM000439--- KDI Invoice#: [KDIM000439] has been to AQ Reference Number [KDIM000439]
- SSN: 3845 --- 12/18/2024 11:16:27 PM --- KDIM000439--- Customer Reference: [KDIM000439] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 614.2 Description: Motorcycle Space Rental (not encoded) Line Amount: 614.2
- SSN: 3845 --- 12/18/2024 11:16:27 PM --- KDIM000439--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3845 --- 12/18/2024 11:16:32 PM --- KDIM000439--- Document is RELEASED
- SSN: 3845 --- 12/18/2024 11:16:32 PM --- KDIM000439--- Success. Marking Header STATUS = 1
- SSN: 3845 --- 12/18/2024 11:16:32 PM --- KDIM000439--- Porting of Invoice [KDIM000439] completed
- SSN: 3845 --- 12/18/2024 11:16:32 PM --- KDIM000439--- Signed-out from Acumatica
- SSN: 3845 --- 12/18/2024 11:16:32 PM --- KDIM000439--- -Done-
- End of audit trail
- Errors: 0