Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000512
- SSN: 0 --- 12/18/2024 11:46:05 PM --- KDIM000512--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:46:05 PM --- KDIM000512--- Received PMS request to port bill: [KDIM000512] from client IP: [192.168.1.176]
- SSN: 3918 --- 12/18/2024 11:46:05 PM --- KDIM000512--- Validating header records of found bill: [KDIM000512]
- SSN: 3918 --- 12/18/2024 11:46:05 PM --- KDIM000512--- Validating details of found bill: [KDIM000512]
- SSN: 3918 --- 12/18/2024 11:46:06 PM --- KDIM000512--- Signed-on to Acumatica
- SSN: 3918 --- 12/18/2024 11:46:06 PM --- KDIM000512--- Posting KDI Invoice#: [KDIM000512] to AQ (CAS Series Nbr.: KDIM000512)
- SSN: 3918 --- 12/18/2024 11:46:11 PM --- KDIM000512--- KDI Invoice#: [KDIM000512] has been to AQ Reference Number [KDIM000512]
- SSN: 3918 --- 12/18/2024 11:46:11 PM --- KDIM000512--- Customer Reference: [KDIM000512] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1176 Description: Motorcycle Space Rental (not encoded) Line Amount: 1176
- SSN: 3918 --- 12/18/2024 11:46:11 PM --- KDIM000512--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3918 --- 12/18/2024 11:46:16 PM --- KDIM000512--- Document is RELEASED
- SSN: 3918 --- 12/18/2024 11:46:16 PM --- KDIM000512--- Success. Marking Header STATUS = 1
- SSN: 3918 --- 12/18/2024 11:46:16 PM --- KDIM000512--- Porting of Invoice [KDIM000512] completed
- SSN: 3918 --- 12/18/2024 11:46:16 PM --- KDIM000512--- Signed-out from Acumatica
- SSN: 3918 --- 12/18/2024 11:46:16 PM --- KDIM000512--- -Done-
- End of audit trail
- Errors: 0