Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000539
- SSN: 0 --- 12/18/2024 11:52:48 PM --- KDIM000539--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:52:48 PM --- KDIM000539--- Received PMS request to port bill: [KDIM000539] from client IP: [192.168.1.176]
- SSN: 3939 --- 12/18/2024 11:52:48 PM --- KDIM000539--- Validating header records of found bill: [KDIM000539]
- SSN: 3939 --- 12/18/2024 11:52:48 PM --- KDIM000539--- Validating details of found bill: [KDIM000539]
- SSN: 3939 --- 12/18/2024 11:52:48 PM --- KDIM000539--- Signed-on to Acumatica
- SSN: 3939 --- 12/18/2024 11:52:48 PM --- KDIM000539--- Posting KDI Invoice#: [KDIM000539] to AQ (CAS Series Nbr.: KDIM000539)
- SSN: 3939 --- 12/18/2024 11:52:53 PM --- KDIM000539--- KDI Invoice#: [KDIM000539] has been to AQ Reference Number [KDIM000539]
- SSN: 3939 --- 12/18/2024 11:52:53 PM --- KDIM000539--- Customer Reference: [KDIM000539] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. MP-13 PERIOD COVERED (11/27/24-12/26/24) (not encoded) Line Amount: 1120
- SSN: 3939 --- 12/18/2024 11:52:54 PM --- KDIM000539--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3939 --- 12/18/2024 11:52:59 PM --- KDIM000539--- Document is RELEASED
- SSN: 3939 --- 12/18/2024 11:52:59 PM --- KDIM000539--- Success. Marking Header STATUS = 1
- SSN: 3939 --- 12/18/2024 11:52:59 PM --- KDIM000539--- Porting of Invoice [KDIM000539] completed
- SSN: 3939 --- 12/18/2024 11:52:59 PM --- KDIM000539--- Signed-out from Acumatica
- SSN: 3939 --- 12/18/2024 11:52:59 PM --- KDIM000539--- -Done-
- End of audit trail
- Errors: 0