Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000476
- SSN: 0 --- 12/18/2024 11:31:14 PM --- KDIM000476--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:31:14 PM --- KDIM000476--- Received PMS request to port bill: [KDIM000476] from client IP: [192.168.1.176]
- SSN: 3882 --- 12/18/2024 11:31:14 PM --- KDIM000476--- Validating header records of found bill: [KDIM000476]
- SSN: 3882 --- 12/18/2024 11:31:14 PM --- KDIM000476--- Validating details of found bill: [KDIM000476]
- SSN: 3882 --- 12/18/2024 11:31:14 PM --- KDIM000476--- Signed-on to Acumatica
- SSN: 3882 --- 12/18/2024 11:31:15 PM --- KDIM000476--- Posting KDI Invoice#: [KDIM000476] to AQ (CAS Series Nbr.: KDIM000476)
- SSN: 3882 --- 12/18/2024 11:31:20 PM --- KDIM000476--- KDI Invoice#: [KDIM000476] has been to AQ Reference Number [KDIM000476]
- SSN: 3882 --- 12/18/2024 11:31:20 PM --- KDIM000476--- Customer Reference: [KDIM000476] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1000 Description: Motorcycle Space Rental (not encoded) Line Amount: 1000
- SSN: 3882 --- 12/18/2024 11:31:20 PM --- KDIM000476--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3882 --- 12/18/2024 11:31:25 PM --- KDIM000476--- Document is RELEASED
- SSN: 3882 --- 12/18/2024 11:31:25 PM --- KDIM000476--- Success. Marking Header STATUS = 1
- SSN: 3882 --- 12/18/2024 11:31:25 PM --- KDIM000476--- Porting of Invoice [KDIM000476] completed
- SSN: 3882 --- 12/18/2024 11:31:25 PM --- KDIM000476--- Signed-out from Acumatica
- SSN: 3882 --- 12/18/2024 11:31:25 PM --- KDIM000476--- -Done-
- End of audit trail
- Errors: 0