Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008258
- SSN: 0 --- 10/2/2023 2:15:59 PM --- KDI008258--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 2:15:59 PM --- KDI008258--- Received PMS request to port bill: [KDI008258] from client IP: [10.10.200.2]
- SSN: 444 --- 10/2/2023 2:15:59 PM --- KDI008258--- Validating header records of found bill: [KDI008258]
- SSN: 444 --- 10/2/2023 2:15:59 PM --- KDI008258--- Validating details of found bill: [KDI008258]
- SSN: 444 --- 10/2/2023 2:16:00 PM --- KDI008258--- Signed-on to Acumatica
- SSN: 444 --- 10/2/2023 2:16:00 PM --- KDI008258--- Posting KDI Invoice#: [KDI008258] to AQ (CAS Series Nbr.: KDI008258)
- SSN: 444 --- 10/2/2023 2:16:05 PM --- KDI008258--- KDI Invoice#: [KDI008258] has been to AQ Reference Number [KDI008258]
- SSN: 444 --- 10/2/2023 2:16:05 PM --- KDI008258--- Customer Reference: [KDI008258] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. B-16 E-BIKE (not encoded) Line Amount: 300
- SSN: 444 --- 10/2/2023 2:16:05 PM --- KDI008258--- detail record posted [using Inventory: RFIDVT]
- SSN: 444 --- 10/2/2023 2:16:10 PM --- KDI008258--- Document is RELEASED
- SSN: 444 --- 10/2/2023 2:16:10 PM --- KDI008258--- Success. Marking Header STATUS = 1
- SSN: 444 --- 10/2/2023 2:16:10 PM --- KDI008258--- Porting of Invoice [KDI008258] completed
- SSN: 444 --- 10/2/2023 2:16:10 PM --- KDI008258--- Signed-out from Acumatica
- SSN: 444 --- 10/2/2023 2:16:10 PM --- KDI008258--- -Done-
- End of audit trail
- Errors: 0