Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000467
- SSN: 0 --- 12/18/2024 11:27:33 PM --- KDIM000467--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:27:33 PM --- KDIM000467--- Received PMS request to port bill: [KDIM000467] from client IP: [192.168.1.176]
- SSN: 3873 --- 12/18/2024 11:27:33 PM --- KDIM000467--- Validating header records of found bill: [KDIM000467]
- SSN: 3873 --- 12/18/2024 11:27:33 PM --- KDIM000467--- Validating details of found bill: [KDIM000467]
- SSN: 3873 --- 12/18/2024 11:27:33 PM --- KDIM000467--- Signed-on to Acumatica
- SSN: 3873 --- 12/18/2024 11:27:33 PM --- KDIM000467--- Posting KDI Invoice#: [KDIM000467] to AQ (CAS Series Nbr.: KDIM000467)
- SSN: 3873 --- 12/18/2024 11:27:38 PM --- KDIM000467--- KDI Invoice#: [KDIM000467] has been to AQ Reference Number [KDIM000467]
- SSN: 3873 --- 12/18/2024 11:27:38 PM --- KDIM000467--- Customer Reference: [KDIM000467] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3873 --- 12/18/2024 11:27:39 PM --- KDIM000467--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3873 --- 12/18/2024 11:27:44 PM --- KDIM000467--- Document is RELEASED
- SSN: 3873 --- 12/18/2024 11:27:44 PM --- KDIM000467--- Success. Marking Header STATUS = 1
- SSN: 3873 --- 12/18/2024 11:27:44 PM --- KDIM000467--- Porting of Invoice [KDIM000467] completed
- SSN: 3873 --- 12/18/2024 11:27:44 PM --- KDIM000467--- Signed-out from Acumatica
- SSN: 3873 --- 12/18/2024 11:27:44 PM --- KDIM000467--- -Done-
- End of audit trail
- Errors: 0