Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000509
- SSN: 0 --- 12/18/2024 11:44:58 PM --- KDIM000509--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:44:58 PM --- KDIM000509--- Received PMS request to port bill: [KDIM000509] from client IP: [192.168.1.176]
- SSN: 3915 --- 12/18/2024 11:44:58 PM --- KDIM000509--- Validating header records of found bill: [KDIM000509]
- SSN: 3915 --- 12/18/2024 11:44:58 PM --- KDIM000509--- Validating details of found bill: [KDIM000509]
- SSN: 3915 --- 12/18/2024 11:44:59 PM --- KDIM000509--- Signed-on to Acumatica
- SSN: 3915 --- 12/18/2024 11:44:59 PM --- KDIM000509--- Posting KDI Invoice#: [KDIM000509] to AQ (CAS Series Nbr.: KDIM000509)
- SSN: 3915 --- 12/18/2024 11:45:04 PM --- KDIM000509--- KDI Invoice#: [KDIM000509] has been to AQ Reference Number [KDIM000509]
- SSN: 3915 --- 12/18/2024 11:45:04 PM --- KDIM000509--- Customer Reference: [KDIM000509] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3915 --- 12/18/2024 11:45:05 PM --- KDIM000509--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3915 --- 12/18/2024 11:45:10 PM --- KDIM000509--- Document is RELEASED
- SSN: 3915 --- 12/18/2024 11:45:10 PM --- KDIM000509--- Success. Marking Header STATUS = 1
- SSN: 3915 --- 12/18/2024 11:45:10 PM --- KDIM000509--- Porting of Invoice [KDIM000509] completed
- SSN: 3915 --- 12/18/2024 11:45:10 PM --- KDIM000509--- Signed-out from Acumatica
- SSN: 3915 --- 12/18/2024 11:45:10 PM --- KDIM000509--- -Done-
- End of audit trail
- Errors: 0