Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009183
- SSN: 0 --- 1/3/2024 11:59:33 AM --- KDI009183--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/3/2024 11:59:33 AM --- KDI009183--- Received PMS request to port bill: [KDI009183] from client IP: [192.168.1.167]
- SSN: 1402 --- 1/3/2024 11:59:33 AM --- KDI009183--- Validating header records of found bill: [KDI009183]
- SSN: 1402 --- 1/3/2024 11:59:33 AM --- KDI009183--- Validating details of found bill: [KDI009183]
- SSN: 1402 --- 1/3/2024 11:59:35 AM --- KDI009183--- Signed-on to Acumatica
- SSN: 1402 --- 1/3/2024 11:59:37 AM --- KDI009183--- Posting KDI Invoice#: [KDI009183] to AQ (CAS Series Nbr.: KDI009183)
- SSN: 1402 --- 1/3/2024 11:59:57 AM --- KDI009183--- KDI Invoice#: [KDI009183] has been to AQ Reference Number [KDI009183]
- SSN: 1402 --- 1/3/2024 11:59:57 AM --- KDI009183--- Customer Reference: [KDI009183] Invetory ID: RFIDVT Qty: 1 Unit Price: 600 Description: RFID APPLICATION STICKER FOR SLOT#2MP-05 (not encoded) Line Amount: 600
- SSN: 1402 --- 1/3/2024 11:59:57 AM --- KDI009183--- detail record posted [using Inventory: RFIDVT]
- SSN: 1402 --- 1/3/2024 12:00:02 PM --- KDI009183--- Document is RELEASED
- SSN: 1402 --- 1/3/2024 12:00:02 PM --- KDI009183--- Success. Marking Header STATUS = 1
- SSN: 1402 --- 1/3/2024 12:00:02 PM --- KDI009183--- Porting of Invoice [KDI009183] completed
- SSN: 1402 --- 1/3/2024 12:00:02 PM --- KDI009183--- Signed-out from Acumatica
- SSN: 1402 --- 1/3/2024 12:00:02 PM --- KDI009183--- -Done-
- End of audit trail
- Errors: 0