Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000480
- SSN: 0 --- 12/18/2024 11:32:57 PM --- KDIM000480--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:32:57 PM --- KDIM000480--- Received PMS request to port bill: [KDIM000480] from client IP: [192.168.1.176]
- SSN: 3886 --- 12/18/2024 11:32:57 PM --- KDIM000480--- Validating header records of found bill: [KDIM000480]
- SSN: 3886 --- 12/18/2024 11:32:57 PM --- KDIM000480--- Validating details of found bill: [KDIM000480]
- SSN: 3886 --- 12/18/2024 11:32:57 PM --- KDIM000480--- Signed-on to Acumatica
- SSN: 3886 --- 12/18/2024 11:32:57 PM --- KDIM000480--- Posting KDI Invoice#: [KDIM000480] to AQ (CAS Series Nbr.: KDIM000480)
- SSN: 3886 --- 12/18/2024 11:33:02 PM --- KDIM000480--- KDI Invoice#: [KDIM000480] has been to AQ Reference Number [KDIM000480]
- SSN: 3886 --- 12/18/2024 11:33:02 PM --- KDIM000480--- Customer Reference: [KDIM000480] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3886 --- 12/18/2024 11:33:03 PM --- KDIM000480--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3886 --- 12/18/2024 11:33:08 PM --- KDIM000480--- Document is RELEASED
- SSN: 3886 --- 12/18/2024 11:33:08 PM --- KDIM000480--- Success. Marking Header STATUS = 1
- SSN: 3886 --- 12/18/2024 11:33:08 PM --- KDIM000480--- Porting of Invoice [KDIM000480] completed
- SSN: 3886 --- 12/18/2024 11:33:08 PM --- KDIM000480--- Signed-out from Acumatica
- SSN: 3886 --- 12/18/2024 11:33:08 PM --- KDIM000480--- -Done-
- End of audit trail
- Errors: 0