Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009201
- SSN: 0 --- 1/8/2024 2:51:00 PM --- KDI009201--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/8/2024 2:51:00 PM --- KDI009201--- Received PMS request to port bill: [KDI009201] from client IP: [192.168.1.167]
- SSN: 1418 --- 1/8/2024 2:51:00 PM --- KDI009201--- Validating header records of found bill: [KDI009201]
- SSN: 1418 --- 1/8/2024 2:51:00 PM --- KDI009201--- Validating details of found bill: [KDI009201]
- SSN: 1418 --- 1/8/2024 2:51:01 PM --- KDI009201--- Signed-on to Acumatica
- SSN: 1418 --- 1/8/2024 2:51:01 PM --- KDI009201--- Posting KDI Invoice#: [KDI009201] to AQ (CAS Series Nbr.: KDI009201)
- SSN: 1418 --- 1/8/2024 2:51:06 PM --- KDI009201--- KDI Invoice#: [KDI009201] has been to AQ Reference Number [KDI009201]
- SSN: 1418 --- 1/8/2024 2:51:06 PM --- KDI009201--- Customer Reference: [KDI009201] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. 2MP-56 (not encoded) Line Amount: 300
- SSN: 1418 --- 1/8/2024 2:51:07 PM --- KDI009201--- detail record posted [using Inventory: RFIDVT]
- SSN: 1418 --- 1/8/2024 2:51:12 PM --- KDI009201--- Document is RELEASED
- SSN: 1418 --- 1/8/2024 2:51:12 PM --- KDI009201--- Success. Marking Header STATUS = 1
- SSN: 1418 --- 1/8/2024 2:51:12 PM --- KDI009201--- Porting of Invoice [KDI009201] completed
- SSN: 1418 --- 1/8/2024 2:51:12 PM --- KDI009201--- Signed-out from Acumatica
- SSN: 1418 --- 1/8/2024 2:51:12 PM --- KDI009201--- -Done-
- End of audit trail
- Errors: 0