Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000466
- SSN: 0 --- 12/18/2024 11:27:17 PM --- KDIM000466--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:27:17 PM --- KDIM000466--- Received PMS request to port bill: [KDIM000466] from client IP: [192.168.1.176]
- SSN: 3872 --- 12/18/2024 11:27:17 PM --- KDIM000466--- Validating header records of found bill: [KDIM000466]
- SSN: 3872 --- 12/18/2024 11:27:17 PM --- KDIM000466--- Validating details of found bill: [KDIM000466]
- SSN: 3872 --- 12/18/2024 11:27:18 PM --- KDIM000466--- Signed-on to Acumatica
- SSN: 3872 --- 12/18/2024 11:27:18 PM --- KDIM000466--- Posting KDI Invoice#: [KDIM000466] to AQ (CAS Series Nbr.: KDIM000466)
- SSN: 3872 --- 12/18/2024 11:27:23 PM --- KDIM000466--- KDI Invoice#: [KDIM000466] has been to AQ Reference Number [KDIM000466]
- SSN: 3872 --- 12/18/2024 11:27:23 PM --- KDIM000466--- Customer Reference: [KDIM000466] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 3872 --- 12/18/2024 11:27:24 PM --- KDIM000466--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3872 --- 12/18/2024 11:27:28 PM --- KDIM000466--- Document is RELEASED
- SSN: 3872 --- 12/18/2024 11:27:28 PM --- KDIM000466--- Success. Marking Header STATUS = 1
- SSN: 3872 --- 12/18/2024 11:27:28 PM --- KDIM000466--- Porting of Invoice [KDIM000466] completed
- SSN: 3872 --- 12/18/2024 11:27:28 PM --- KDIM000466--- Signed-out from Acumatica
- SSN: 3872 --- 12/18/2024 11:27:28 PM --- KDIM000466--- -Done-
- End of audit trail
- Errors: 0