Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009197
- SSN: 0 --- 1/8/2024 2:14:18 PM --- KDI009197--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/8/2024 2:14:18 PM --- KDI009197--- Received PMS request to port bill: [KDI009197] from client IP: [192.168.1.167]
- SSN: 1415 --- 1/8/2024 2:14:18 PM --- KDI009197--- Validating header records of found bill: [KDI009197]
- SSN: 1415 --- 1/8/2024 2:14:18 PM --- KDI009197--- Validating details of found bill: [KDI009197]
- SSN: 1415 --- 1/8/2024 2:14:18 PM --- KDI009197--- Signed-on to Acumatica
- SSN: 1415 --- 1/8/2024 2:14:19 PM --- KDI009197--- Posting KDI Invoice#: [KDI009197] to AQ (CAS Series Nbr.: KDI009197)
- SSN: 1415 --- 1/8/2024 2:14:24 PM --- KDI009197--- KDI Invoice#: [KDI009197] has been to AQ Reference Number [KDI009197]
- SSN: 1415 --- 1/8/2024 2:14:24 PM --- KDI009197--- Customer Reference: [KDI009197] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. H-25 (not encoded) Line Amount: 300
- SSN: 1415 --- 1/8/2024 2:14:25 PM --- KDI009197--- detail record posted [using Inventory: RFIDVT]
- SSN: 1415 --- 1/8/2024 2:14:29 PM --- KDI009197--- Document is RELEASED
- SSN: 1415 --- 1/8/2024 2:14:29 PM --- KDI009197--- Success. Marking Header STATUS = 1
- SSN: 1415 --- 1/8/2024 2:14:29 PM --- KDI009197--- Porting of Invoice [KDI009197] completed
- SSN: 1415 --- 1/8/2024 2:14:29 PM --- KDI009197--- Signed-out from Acumatica
- SSN: 1415 --- 1/8/2024 2:14:29 PM --- KDI009197--- -Done-
- End of audit trail
- Errors: 0