Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000534
- SSN: 0 --- 12/18/2024 11:51:30 PM --- KDIM000534--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:51:30 PM --- KDIM000534--- Received PMS request to port bill: [KDIM000534] from client IP: [192.168.1.176]
- SSN: 3934 --- 12/18/2024 11:51:30 PM --- KDIM000534--- Validating header records of found bill: [KDIM000534]
- SSN: 3934 --- 12/18/2024 11:51:30 PM --- KDIM000534--- Validating details of found bill: [KDIM000534]
- SSN: 3934 --- 12/18/2024 11:51:30 PM --- KDIM000534--- Signed-on to Acumatica
- SSN: 3934 --- 12/18/2024 11:51:30 PM --- KDIM000534--- Posting KDI Invoice#: [KDIM000534] to AQ (CAS Series Nbr.: KDIM000534)
- SSN: 3934 --- 12/18/2024 11:51:35 PM --- KDIM000534--- KDI Invoice#: [KDIM000534] has been to AQ Reference Number [KDIM000534]
- SSN: 3934 --- 12/18/2024 11:51:35 PM --- KDIM000534--- Customer Reference: [KDIM000534] Invetory ID: VISIMVT Qty: 1 Unit Price: 110 Description: VARIOUS VISITORS MC PARKING FOR DEC. 8, 2024 (SUNDAY) (not encoded) Line Amount: 110
- SSN: 3934 --- 12/18/2024 11:51:36 PM --- KDIM000534--- detail record posted [using Inventory: VISIMVT]
- SSN: 3934 --- 12/18/2024 11:51:41 PM --- KDIM000534--- Document is RELEASED
- SSN: 3934 --- 12/18/2024 11:51:41 PM --- KDIM000534--- Success. Marking Header STATUS = 1
- SSN: 3934 --- 12/18/2024 11:51:41 PM --- KDIM000534--- Porting of Invoice [KDIM000534] completed
- SSN: 3934 --- 12/18/2024 11:51:41 PM --- KDIM000534--- Signed-out from Acumatica
- SSN: 3934 --- 12/18/2024 11:51:41 PM --- KDIM000534--- -Done-
- End of audit trail
- Errors: 0