Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009178
- SSN: 0 --- 1/2/2024 3:58:44 PM --- KDI009178--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/2/2024 3:58:44 PM --- KDI009178--- Received PMS request to port bill: [KDI009178] from client IP: [192.168.1.167]
- SSN: 1279 --- 1/2/2024 3:58:44 PM --- KDI009178--- Validating header records of found bill: [KDI009178]
- SSN: 1279 --- 1/2/2024 3:58:44 PM --- KDI009178--- Validating details of found bill: [KDI009178]
- SSN: 1279 --- 1/2/2024 3:58:44 PM --- KDI009178--- Signed-on to Acumatica
- SSN: 1279 --- 1/2/2024 3:58:45 PM --- KDI009178--- Posting KDI Invoice#: [KDI009178] to AQ (CAS Series Nbr.: KDI009178)
- SSN: 1279 --- 1/2/2024 3:58:50 PM --- KDI009178--- KDI Invoice#: [KDI009178] has been to AQ Reference Number [KDI009178]
- SSN: 1279 --- 1/2/2024 3:58:50 PM --- KDI009178--- Customer Reference: [KDI009178] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID STICKER FOR SLOT#H-20 PERIOD COVERED (01/01/24-06/30/24) (not encoded) Line Amount: 300
- SSN: 1279 --- 1/2/2024 3:58:50 PM --- KDI009178--- detail record posted [using Inventory: RFIDVT]
- SSN: 1279 --- 1/2/2024 3:58:55 PM --- KDI009178--- Document is RELEASED
- SSN: 1279 --- 1/2/2024 3:58:55 PM --- KDI009178--- Success. Marking Header STATUS = 1
- SSN: 1279 --- 1/2/2024 3:58:55 PM --- KDI009178--- Porting of Invoice [KDI009178] completed
- SSN: 1279 --- 1/2/2024 3:58:55 PM --- KDI009178--- Signed-out from Acumatica
- SSN: 1279 --- 1/2/2024 3:58:55 PM --- KDI009178--- -Done-
- End of audit trail
- Errors: 0