Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000451
- SSN: 0 --- 12/18/2024 11:21:39 PM --- KDIM000451--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:21:39 PM --- KDIM000451--- Received PMS request to port bill: [KDIM000451] from client IP: [192.168.1.176]
- SSN: 3857 --- 12/18/2024 11:21:39 PM --- KDIM000451--- Validating header records of found bill: [KDIM000451]
- SSN: 3857 --- 12/18/2024 11:21:39 PM --- KDIM000451--- Validating details of found bill: [KDIM000451]
- SSN: 3857 --- 12/18/2024 11:21:39 PM --- KDIM000451--- Signed-on to Acumatica
- SSN: 3857 --- 12/18/2024 11:21:40 PM --- KDIM000451--- Posting KDI Invoice#: [KDIM000451] to AQ (CAS Series Nbr.: KDIM000451)
- SSN: 3857 --- 12/18/2024 11:21:45 PM --- KDIM000451--- KDI Invoice#: [KDIM000451] has been to AQ Reference Number [KDIM000451]
- SSN: 3857 --- 12/18/2024 11:21:45 PM --- KDIM000451--- Customer Reference: [KDIM000451] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3857 --- 12/18/2024 11:21:45 PM --- KDIM000451--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3857 --- 12/18/2024 11:21:50 PM --- KDIM000451--- Document is RELEASED
- SSN: 3857 --- 12/18/2024 11:21:50 PM --- KDIM000451--- Success. Marking Header STATUS = 1
- SSN: 3857 --- 12/18/2024 11:21:50 PM --- KDIM000451--- Porting of Invoice [KDIM000451] completed
- SSN: 3857 --- 12/18/2024 11:21:50 PM --- KDIM000451--- Signed-out from Acumatica
- SSN: 3857 --- 12/18/2024 11:21:50 PM --- KDIM000451--- -Done-
- End of audit trail
- Errors: 0