Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000452
- SSN: 0 --- 12/18/2024 11:21:54 PM --- KDIM000452--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:21:54 PM --- KDIM000452--- Received PMS request to port bill: [KDIM000452] from client IP: [192.168.1.176]
- SSN: 3858 --- 12/18/2024 11:21:54 PM --- KDIM000452--- Validating header records of found bill: [KDIM000452]
- SSN: 3858 --- 12/18/2024 11:21:54 PM --- KDIM000452--- Validating details of found bill: [KDIM000452]
- SSN: 3858 --- 12/18/2024 11:21:55 PM --- KDIM000452--- Signed-on to Acumatica
- SSN: 3858 --- 12/18/2024 11:21:55 PM --- KDIM000452--- Posting KDI Invoice#: [KDIM000452] to AQ (CAS Series Nbr.: KDIM000452)
- SSN: 3858 --- 12/18/2024 11:22:00 PM --- KDIM000452--- KDI Invoice#: [KDIM000452] has been to AQ Reference Number [KDIM000452]
- SSN: 3858 --- 12/18/2024 11:22:00 PM --- KDIM000452--- Customer Reference: [KDIM000452] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1008 Description: Motorcycle Space Rental (not encoded) Line Amount: 1008
- SSN: 3858 --- 12/18/2024 11:22:01 PM --- KDIM000452--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3858 --- 12/18/2024 11:22:05 PM --- KDIM000452--- Document is RELEASED
- SSN: 3858 --- 12/18/2024 11:22:05 PM --- KDIM000452--- Success. Marking Header STATUS = 1
- SSN: 3858 --- 12/18/2024 11:22:05 PM --- KDIM000452--- Porting of Invoice [KDIM000452] completed
- SSN: 3858 --- 12/18/2024 11:22:05 PM --- KDIM000452--- Signed-out from Acumatica
- SSN: 3858 --- 12/18/2024 11:22:05 PM --- KDIM000452--- -Done-
- End of audit trail
- Errors: 0