Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009517
- SSN: 0 --- 3/4/2024 3:54:24 PM --- KDI009517--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/4/2024 3:54:24 PM --- KDI009517--- Received PMS request to port bill: [KDI009517] from client IP: [10.10.200.3]
- SSN: 1820 --- 3/4/2024 3:54:24 PM --- KDI009517--- Validating header records of found bill: [KDI009517]
- SSN: 1820 --- 3/4/2024 3:54:24 PM --- KDI009517--- Validating details of found bill: [KDI009517]
- SSN: 1820 --- 3/4/2024 3:54:24 PM --- KDI009517--- Signed-on to Acumatica
- SSN: 1820 --- 3/4/2024 3:54:24 PM --- KDI009517--- Posting KDI Invoice#: [KDI009517] to AQ (CAS Series Nbr.: KDI009517)
- SSN: 1820 --- 3/4/2024 3:54:29 PM --- KDI009517--- KDI Invoice#: [KDI009517] has been to AQ Reference Number [KDI009517]
- SSN: 1820 --- 3/4/2024 3:54:29 PM --- KDI009517--- Customer Reference: [KDI009517] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
- SSN: 1820 --- 3/4/2024 3:54:30 PM --- KDI009517--- detail record posted [using Inventory: RFIDVT]
- SSN: 1820 --- 3/4/2024 3:54:35 PM --- KDI009517--- Document is RELEASED
- SSN: 1820 --- 3/4/2024 3:54:35 PM --- KDI009517--- Success. Marking Header STATUS = 1
- SSN: 1820 --- 3/4/2024 3:54:35 PM --- KDI009517--- Porting of Invoice [KDI009517] completed
- SSN: 1820 --- 3/4/2024 3:54:35 PM --- KDI009517--- Signed-out from Acumatica
- SSN: 1820 --- 3/4/2024 3:54:35 PM --- KDI009517--- -Done-
- End of audit trail
- Errors: 0