Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000546
- SSN: 0 --- 12/18/2024 11:54:40 PM --- KDIM000546--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:54:40 PM --- KDIM000546--- Received PMS request to port bill: [KDIM000546] from client IP: [192.168.1.176]
- SSN: 3943 --- 12/18/2024 11:54:40 PM --- KDIM000546--- Validating header records of found bill: [KDIM000546]
- SSN: 3943 --- 12/18/2024 11:54:40 PM --- KDIM000546--- Validating details of found bill: [KDIM000546]
- SSN: 3943 --- 12/18/2024 11:54:41 PM --- KDIM000546--- Signed-on to Acumatica
- SSN: 3943 --- 12/18/2024 11:54:41 PM --- KDIM000546--- Posting KDI Invoice#: [KDIM000546] to AQ (CAS Series Nbr.: KDIM000546)
- SSN: 3943 --- 12/18/2024 11:54:46 PM --- KDIM000546--- KDI Invoice#: [KDIM000546] has been to AQ Reference Number [KDIM000546]
- SSN: 3943 --- 12/18/2024 11:54:46 PM --- KDIM000546--- Customer Reference: [KDIM000546] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 1120 Description: MOTORCYCLE PARKING SLOT NO. MP-11 (12/26/24-01/25/25) (not encoded) Line Amount: 1120
- SSN: 3943 --- 12/18/2024 11:54:46 PM --- KDIM000546--- detail record posted [using Inventory: MOTORPARKVT]
- SSN: 3943 --- 12/18/2024 11:54:51 PM --- KDIM000546--- Document is RELEASED
- SSN: 3943 --- 12/18/2024 11:54:51 PM --- KDIM000546--- Success. Marking Header STATUS = 1
- SSN: 3943 --- 12/18/2024 11:54:51 PM --- KDIM000546--- Porting of Invoice [KDIM000546] completed
- SSN: 3943 --- 12/18/2024 11:54:51 PM --- KDIM000546--- Signed-out from Acumatica
- SSN: 3943 --- 12/18/2024 11:54:51 PM --- KDIM000546--- -Done-
- End of audit trail
- Errors: 0