Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000538
- SSN: 0 --- 12/18/2024 11:52:32 PM --- KDIM000538--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:52:32 PM --- KDIM000538--- Received PMS request to port bill: [KDIM000538] from client IP: [192.168.1.176]
- SSN: 3938 --- 12/18/2024 11:52:32 PM --- KDIM000538--- Validating header records of found bill: [KDIM000538]
- SSN: 3938 --- 12/18/2024 11:52:32 PM --- KDIM000538--- Validating details of found bill: [KDIM000538]
- SSN: 3938 --- 12/18/2024 11:52:32 PM --- KDIM000538--- Signed-on to Acumatica
- SSN: 3938 --- 12/18/2024 11:52:32 PM --- KDIM000538--- Posting KDI Invoice#: [KDIM000538] to AQ (CAS Series Nbr.: KDIM000538)
- SSN: 3938 --- 12/18/2024 11:52:37 PM --- KDIM000538--- KDI Invoice#: [KDIM000538] has been to AQ Reference Number [KDIM000538]
- SSN: 3938 --- 12/18/2024 11:52:37 PM --- KDIM000538--- Customer Reference: [KDIM000538] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. MP-11 (11/26/24-12/25/24) (not encoded) Line Amount: 1120
- SSN: 3938 --- 12/18/2024 11:52:38 PM --- KDIM000538--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3938 --- 12/18/2024 11:52:43 PM --- KDIM000538--- Document is RELEASED
- SSN: 3938 --- 12/18/2024 11:52:43 PM --- KDIM000538--- Success. Marking Header STATUS = 1
- SSN: 3938 --- 12/18/2024 11:52:43 PM --- KDIM000538--- Porting of Invoice [KDIM000538] completed
- SSN: 3938 --- 12/18/2024 11:52:43 PM --- KDIM000538--- Signed-out from Acumatica
- SSN: 3938 --- 12/18/2024 11:52:43 PM --- KDIM000538--- -Done-
- End of audit trail
- Errors: 0