Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000443
- SSN: 0 --- 12/18/2024 11:17:44 PM --- KDIM000443--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:17:44 PM --- KDIM000443--- Received PMS request to port bill: [KDIM000443] from client IP: [192.168.1.176]
- SSN: 3849 --- 12/18/2024 11:17:44 PM --- KDIM000443--- Validating header records of found bill: [KDIM000443]
- SSN: 3849 --- 12/18/2024 11:17:44 PM --- KDIM000443--- Validating details of found bill: [KDIM000443]
- SSN: 3849 --- 12/18/2024 11:17:44 PM --- KDIM000443--- Signed-on to Acumatica
- SSN: 3849 --- 12/18/2024 11:17:44 PM --- KDIM000443--- Posting KDI Invoice#: [KDIM000443] to AQ (CAS Series Nbr.: KDIM000443)
- SSN: 3849 --- 12/18/2024 11:17:49 PM --- KDIM000443--- KDI Invoice#: [KDIM000443] has been to AQ Reference Number [KDIM000443]
- SSN: 3849 --- 12/18/2024 11:17:49 PM --- KDIM000443--- Customer Reference: [KDIM000443] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3849 --- 12/18/2024 11:17:50 PM --- KDIM000443--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3849 --- 12/18/2024 11:17:55 PM --- KDIM000443--- Document is RELEASED
- SSN: 3849 --- 12/18/2024 11:17:55 PM --- KDIM000443--- Success. Marking Header STATUS = 1
- SSN: 3849 --- 12/18/2024 11:17:55 PM --- KDIM000443--- Porting of Invoice [KDIM000443] completed
- SSN: 3849 --- 12/18/2024 11:17:55 PM --- KDIM000443--- Signed-out from Acumatica
- SSN: 3849 --- 12/18/2024 11:17:55 PM --- KDIM000443--- -Done-
- End of audit trail
- Errors: 0