Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009261
- SSN: 0 --- 1/23/2024 9:14:44 AM --- KDI009261--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/23/2024 9:14:44 AM --- KDI009261--- Received PMS request to port bill: [KDI009261] from client IP: [192.168.1.56]
- SSN: 1498 --- 1/23/2024 9:14:44 AM --- KDI009261--- Validating header records of found bill: [KDI009261]
- SSN: 1498 --- 1/23/2024 9:14:44 AM --- KDI009261--- Validating details of found bill: [KDI009261]
- SSN: 1498 --- 1/23/2024 9:14:48 AM --- KDI009261--- Signed-on to Acumatica
- SSN: 1498 --- 1/23/2024 9:14:50 AM --- KDI009261--- Posting KDI Invoice#: [KDI009261] to AQ (CAS Series Nbr.: KDI009261)
- SSN: 1498 --- 1/23/2024 9:14:57 AM --- KDI009261--- KDI Invoice#: [KDI009261] has been to AQ Reference Number [KDI009261]
- SSN: 1498 --- 1/23/2024 9:14:57 AM --- KDI009261--- Customer Reference: [KDI009261] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. H-16 SUZUKI ERTIGA NFW 7108 (not encoded) Line Amount: 300
- SSN: 1498 --- 1/23/2024 9:14:57 AM --- KDI009261--- detail record posted [using Inventory: RFIDVT]
- SSN: 1498 --- 1/23/2024 9:15:02 AM --- KDI009261--- Document is RELEASED
- SSN: 1498 --- 1/23/2024 9:15:02 AM --- KDI009261--- Success. Marking Header STATUS = 1
- SSN: 1498 --- 1/23/2024 9:15:02 AM --- KDI009261--- Porting of Invoice [KDI009261] completed
- SSN: 1498 --- 1/23/2024 9:15:02 AM --- KDI009261--- Signed-out from Acumatica
- SSN: 1498 --- 1/23/2024 9:15:02 AM --- KDI009261--- -Done-
- End of audit trail
- Errors: 0