Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009238
- SSN: 0 --- 1/16/2024 5:35:35 PM --- KDI009238--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/16/2024 5:35:35 PM --- KDI009238--- Received PMS request to port bill: [KDI009238] from client IP: [192.168.1.167]
- SSN: 1472 --- 1/16/2024 5:35:35 PM --- KDI009238--- Validating header records of found bill: [KDI009238]
- SSN: 1472 --- 1/16/2024 5:35:35 PM --- KDI009238--- Validating details of found bill: [KDI009238]
- SSN: 1472 --- 1/16/2024 5:35:36 PM --- KDI009238--- Signed-on to Acumatica
- SSN: 1472 --- 1/16/2024 5:35:36 PM --- KDI009238--- Posting KDI Invoice#: [KDI009238] to AQ (CAS Series Nbr.: KDI009238)
- SSN: 1472 --- 1/16/2024 5:35:41 PM --- KDI009238--- KDI Invoice#: [KDI009238] has been to AQ Reference Number [KDI009238]
- SSN: 1472 --- 1/16/2024 5:35:41 PM --- KDI009238--- Customer Reference: [KDI009238] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. B-08 FORTUNER Z1A530 (not encoded) Line Amount: 300
- SSN: 1472 --- 1/16/2024 5:35:42 PM --- KDI009238--- detail record posted [using Inventory: RFIDVT]
- SSN: 1472 --- 1/16/2024 5:35:46 PM --- KDI009238--- Document is RELEASED
- SSN: 1472 --- 1/16/2024 5:35:46 PM --- KDI009238--- Success. Marking Header STATUS = 1
- SSN: 1472 --- 1/16/2024 5:35:47 PM --- KDI009238--- Porting of Invoice [KDI009238] completed
- SSN: 1472 --- 1/16/2024 5:35:47 PM --- KDI009238--- Signed-out from Acumatica
- SSN: 1472 --- 1/16/2024 5:35:47 PM --- KDI009238--- -Done-
- End of audit trail
- Errors: 0