Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000479
- SSN: 0 --- 12/18/2024 11:32:41 PM --- KDIM000479--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:32:41 PM --- KDIM000479--- Received PMS request to port bill: [KDIM000479] from client IP: [192.168.1.176]
- SSN: 3885 --- 12/18/2024 11:32:41 PM --- KDIM000479--- Validating header records of found bill: [KDIM000479]
- SSN: 3885 --- 12/18/2024 11:32:41 PM --- KDIM000479--- Validating details of found bill: [KDIM000479]
- SSN: 3885 --- 12/18/2024 11:32:41 PM --- KDIM000479--- Signed-on to Acumatica
- SSN: 3885 --- 12/18/2024 11:32:41 PM --- KDIM000479--- Posting KDI Invoice#: [KDIM000479] to AQ (CAS Series Nbr.: KDIM000479)
- SSN: 3885 --- 12/18/2024 11:32:46 PM --- KDIM000479--- KDI Invoice#: [KDIM000479] has been to AQ Reference Number [KDIM000479]
- SSN: 3885 --- 12/18/2024 11:32:46 PM --- KDIM000479--- Customer Reference: [KDIM000479] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3885 --- 12/18/2024 11:32:47 PM --- KDIM000479--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3885 --- 12/18/2024 11:32:52 PM --- KDIM000479--- Document is RELEASED
- SSN: 3885 --- 12/18/2024 11:32:52 PM --- KDIM000479--- Success. Marking Header STATUS = 1
- SSN: 3885 --- 12/18/2024 11:32:52 PM --- KDIM000479--- Porting of Invoice [KDIM000479] completed
- SSN: 3885 --- 12/18/2024 11:32:52 PM --- KDIM000479--- Signed-out from Acumatica
- SSN: 3885 --- 12/18/2024 11:32:52 PM --- KDIM000479--- -Done-
- End of audit trail
- Errors: 0