Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009019
- SSN: 0 --- 12/22/2023 1:39:50 PM --- KDI009019--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/22/2023 1:39:50 PM --- KDI009019--- Received PMS request to port bill: [KDI009019] from client IP: [192.168.1.167]
- SSN: 1249 --- 12/22/2023 1:39:50 PM --- KDI009019--- Validating header records of found bill: [KDI009019]
- SSN: 1249 --- 12/22/2023 1:39:50 PM --- KDI009019--- Validating details of found bill: [KDI009019]
- SSN: 1249 --- 12/22/2023 1:39:52 PM --- KDI009019--- Signed-on to Acumatica
- SSN: 1249 --- 12/22/2023 1:39:56 PM --- KDI009019--- Posting KDI Invoice#: [KDI009019] to AQ (CAS Series Nbr.: KDI009019)
- SSN: 1249 --- 12/22/2023 1:40:01 PM --- KDI009019--- KDI Invoice#: [KDI009019] has been to AQ Reference Number [KDI009019]
- SSN: 1249 --- 12/22/2023 1:40:01 PM --- KDI009019--- Customer Reference: [KDI009019] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. E-26 TOYOTA AVANZA Z9N138 (not encoded) Line Amount: 300
- SSN: 1249 --- 12/22/2023 1:40:02 PM --- KDI009019--- detail record posted [using Inventory: RFIDVT]
- SSN: 1249 --- 12/22/2023 1:40:06 PM --- KDI009019--- Document is RELEASED
- SSN: 1249 --- 12/22/2023 1:40:06 PM --- KDI009019--- Success. Marking Header STATUS = 1
- SSN: 1249 --- 12/22/2023 1:40:06 PM --- KDI009019--- Porting of Invoice [KDI009019] completed
- SSN: 1249 --- 12/22/2023 1:40:06 PM --- KDI009019--- Signed-out from Acumatica
- SSN: 1249 --- 12/22/2023 1:40:06 PM --- KDI009019--- -Done-
- End of audit trail
- Errors: 0