Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000514
- SSN: 0 --- 12/18/2024 11:46:56 PM --- KDIM000514--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:46:56 PM --- KDIM000514--- Received PMS request to port bill: [KDIM000514] from client IP: [192.168.1.176]
- SSN: 3920 --- 12/18/2024 11:46:56 PM --- KDIM000514--- Validating header records of found bill: [KDIM000514]
- SSN: 3920 --- 12/18/2024 11:46:56 PM --- KDIM000514--- Validating details of found bill: [KDIM000514]
- SSN: 3920 --- 12/18/2024 11:46:57 PM --- KDIM000514--- Signed-on to Acumatica
- SSN: 3920 --- 12/18/2024 11:46:57 PM --- KDIM000514--- Posting KDI Invoice#: [KDIM000514] to AQ (CAS Series Nbr.: KDIM000514)
- SSN: 3920 --- 12/18/2024 11:47:02 PM --- KDIM000514--- KDI Invoice#: [KDIM000514] has been to AQ Reference Number [KDIM000514]
- SSN: 3920 --- 12/18/2024 11:47:02 PM --- KDIM000514--- Customer Reference: [KDIM000514] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: Motorcycle Space Rental (not encoded) Line Amount: 1120
- SSN: 3920 --- 12/18/2024 11:47:02 PM --- KDIM000514--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3920 --- 12/18/2024 11:47:07 PM --- KDIM000514--- Document is RELEASED
- SSN: 3920 --- 12/18/2024 11:47:07 PM --- KDIM000514--- Success. Marking Header STATUS = 1
- SSN: 3920 --- 12/18/2024 11:47:07 PM --- KDIM000514--- Porting of Invoice [KDIM000514] completed
- SSN: 3920 --- 12/18/2024 11:47:07 PM --- KDIM000514--- Signed-out from Acumatica
- SSN: 3920 --- 12/18/2024 11:47:07 PM --- KDIM000514--- -Done-
- End of audit trail
- Errors: 0