Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009861
- SSN: 0 --- 3/6/2024 3:23:59 PM --- KDI009861--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:23:59 PM --- KDI009861--- Received PMS request to port bill: [KDI009861] from client IP: [192.168.1.102]
- SSN: 2162 --- 3/6/2024 3:23:59 PM --- KDI009861--- Validating header records of found bill: [KDI009861]
- SSN: 2162 --- 3/6/2024 3:23:59 PM --- KDI009861--- Validating details of found bill: [KDI009861]
- SSN: 2162 --- 3/6/2024 3:23:59 PM --- KDI009861--- Signed-on to Acumatica
- SSN: 2162 --- 3/6/2024 3:23:59 PM --- KDI009861--- Error: You are not currently logged in.
- SSN: 0 --- 3/6/2024 3:29:05 PM --- KDI009861--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 3:29:05 PM --- KDI009861--- Received request to port bill: [KDI009861] from client IP: [172.16.1.43]
- SSN: 2171 --- 3/6/2024 3:29:05 PM --- KDI009861--- Validating header records of found bill: [KDI009861]
- SSN: 2171 --- 3/6/2024 3:29:05 PM --- KDI009861--- Validating details of found bill: [KDI009861]
- SSN: 2171 --- 3/6/2024 3:29:06 PM --- KDI009861--- Signed-on to Acumatica
- SSN: 2171 --- 3/6/2024 3:29:06 PM --- KDI009861--- Posting KDI Invoice#: [KDI009861] to AQ (CAS Series Nbr.: KDI009861)
- SSN: 2171 --- 3/6/2024 3:29:11 PM --- KDI009861--- KDI Invoice#: [KDI009861] has been to AQ Reference Number [KDI009861]
- SSN: 2171 --- 3/6/2024 3:29:11 PM --- KDI009861--- Customer Reference: [KDI009861] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. D-13 HONDA CITY NGD 4346 (not encoded) Line Amount: 300
- SSN: 2171 --- 3/6/2024 3:29:11 PM --- KDI009861--- detail record posted [using Inventory: RFIDVT]
- SSN: 2171 --- 3/6/2024 3:29:16 PM --- KDI009861--- Document is RELEASED
- SSN: 2171 --- 3/6/2024 3:29:16 PM --- KDI009861--- Success. Marking Header STATUS = 1
- SSN: 2171 --- 3/6/2024 3:29:16 PM --- KDI009861--- Porting of Invoice [KDI009861] completed
- SSN: 2171 --- 3/6/2024 3:29:16 PM --- KDI009861--- Signed-out from Acumatica
- SSN: 2171 --- 3/6/2024 3:29:16 PM --- KDI009861--- -Done-
- End of audit trail
- Errors: 1