Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009187
- SSN: 0 --- 1/5/2024 3:59:07 PM --- KDI009187--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/5/2024 3:59:07 PM --- KDI009187--- Received PMS request to port bill: [KDI009187] from client IP: [192.168.1.167]
- SSN: 1413 --- 1/5/2024 3:59:07 PM --- KDI009187--- Validating header records of found bill: [KDI009187]
- SSN: 1413 --- 1/5/2024 3:59:07 PM --- KDI009187--- Validating details of found bill: [KDI009187]
- SSN: 1413 --- 1/5/2024 3:59:08 PM --- KDI009187--- Signed-on to Acumatica
- SSN: 1413 --- 1/5/2024 3:59:09 PM --- KDI009187--- Posting KDI Invoice#: [KDI009187] to AQ (CAS Series Nbr.: KDI009187)
- SSN: 1413 --- 1/5/2024 3:59:37 PM --- KDI009187--- KDI Invoice#: [KDI009187] has been to AQ Reference Number [KDI009187]
- SSN: 1413 --- 1/5/2024 3:59:37 PM --- KDI009187--- Customer Reference: [KDI009187] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT#MP-17 (not encoded) Line Amount: 300
- SSN: 1413 --- 1/5/2024 3:59:38 PM --- KDI009187--- detail record posted [using Inventory: RFIDVT]
- SSN: 1413 --- 1/5/2024 3:59:43 PM --- KDI009187--- Document is RELEASED
- SSN: 1413 --- 1/5/2024 3:59:43 PM --- KDI009187--- Success. Marking Header STATUS = 1
- SSN: 1413 --- 1/5/2024 3:59:43 PM --- KDI009187--- Porting of Invoice [KDI009187] completed
- SSN: 1413 --- 1/5/2024 3:59:43 PM --- KDI009187--- Signed-out from Acumatica
- SSN: 1413 --- 1/5/2024 3:59:43 PM --- KDI009187--- -Done-
- End of audit trail
- Errors: 0