Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000461
- SSN: 0 --- 12/18/2024 11:25:35 PM --- KDIM000461--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:25:35 PM --- KDIM000461--- Received PMS request to port bill: [KDIM000461] from client IP: [192.168.1.176]
- SSN: 3867 --- 12/18/2024 11:25:35 PM --- KDIM000461--- Validating header records of found bill: [KDIM000461]
- SSN: 3867 --- 12/18/2024 11:25:35 PM --- KDIM000461--- Validating details of found bill: [KDIM000461]
- SSN: 3867 --- 12/18/2024 11:25:35 PM --- KDIM000461--- Signed-on to Acumatica
- SSN: 3867 --- 12/18/2024 11:25:35 PM --- KDIM000461--- Posting KDI Invoice#: [KDIM000461] to AQ (CAS Series Nbr.: KDIM000461)
- SSN: 3867 --- 12/18/2024 11:25:40 PM --- KDIM000461--- KDI Invoice#: [KDIM000461] has been to AQ Reference Number [KDIM000461]
- SSN: 3867 --- 12/18/2024 11:25:41 PM --- KDIM000461--- Customer Reference: [KDIM000461] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3867 --- 12/18/2024 11:25:41 PM --- KDIM000461--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3867 --- 12/18/2024 11:25:46 PM --- KDIM000461--- Document is RELEASED
- SSN: 3867 --- 12/18/2024 11:25:46 PM --- KDIM000461--- Success. Marking Header STATUS = 1
- SSN: 3867 --- 12/18/2024 11:25:46 PM --- KDIM000461--- Porting of Invoice [KDIM000461] completed
- SSN: 3867 --- 12/18/2024 11:25:46 PM --- KDIM000461--- Signed-out from Acumatica
- SSN: 3867 --- 12/18/2024 11:25:46 PM --- KDIM000461--- -Done-
- End of audit trail
- Errors: 0