Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009219
- SSN: 0 --- 1/10/2024 9:34:41 AM --- KDI009219--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/10/2024 9:34:41 AM --- KDI009219--- Received PMS request to port bill: [KDI009219] from client IP: [192.168.1.167]
- SSN: 1428 --- 1/10/2024 9:34:41 AM --- KDI009219--- Validating header records of found bill: [KDI009219]
- SSN: 1428 --- 1/10/2024 9:34:41 AM --- KDI009219--- Validating details of found bill: [KDI009219]
- SSN: 1428 --- 1/10/2024 9:34:42 AM --- KDI009219--- Signed-on to Acumatica
- SSN: 1428 --- 1/10/2024 9:34:43 AM --- KDI009219--- Posting KDI Invoice#: [KDI009219] to AQ (CAS Series Nbr.: KDI009219)
- SSN: 1428 --- 1/10/2024 9:34:50 AM --- KDI009219--- KDI Invoice#: [KDI009219] has been to AQ Reference Number [KDI009219]
- SSN: 1428 --- 1/10/2024 9:34:50 AM --- KDI009219--- Customer Reference: [KDI009219] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. E-06 EVEREST C61229 (not encoded) Line Amount: 300
- SSN: 1428 --- 1/10/2024 9:34:50 AM --- KDI009219--- detail record posted [using Inventory: RFIDVT]
- SSN: 1428 --- 1/10/2024 9:34:55 AM --- KDI009219--- Document is RELEASED
- SSN: 1428 --- 1/10/2024 9:34:55 AM --- KDI009219--- Success. Marking Header STATUS = 1
- SSN: 1428 --- 1/10/2024 9:34:55 AM --- KDI009219--- Porting of Invoice [KDI009219] completed
- SSN: 1428 --- 1/10/2024 9:34:55 AM --- KDI009219--- Signed-out from Acumatica
- SSN: 1428 --- 1/10/2024 9:34:55 AM --- KDI009219--- -Done-
- End of audit trail
- Errors: 0