Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009865
- SSN: 0 --- 3/6/2024 5:32:50 PM --- KDI009865--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 5:32:50 PM --- KDI009865--- Received PMS request to port bill: [KDI009865] from client IP: [192.168.1.102]
- SSN: 2202 --- 3/6/2024 5:32:50 PM --- KDI009865--- Validating header records of found bill: [KDI009865]
- SSN: 2202 --- 3/6/2024 5:32:50 PM --- KDI009865--- Validating details of found bill: [KDI009865]
- SSN: 2202 --- 3/6/2024 5:32:51 PM --- KDI009865--- Signed-on to Acumatica
- SSN: 2202 --- 3/6/2024 5:32:51 PM --- KDI009865--- Posting KDI Invoice#: [KDI009865] to AQ (CAS Series Nbr.: KDI009865)
- SSN: 2202 --- 3/6/2024 5:32:56 PM --- KDI009865--- KDI Invoice#: [KDI009865] has been to AQ Reference Number [KDI009865]
- SSN: 2202 --- 3/6/2024 5:32:56 PM --- KDI009865--- Customer Reference: [KDI009865] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. I-20 MG5 NGD 9984 (not encoded) Line Amount: 300
- SSN: 2202 --- 3/6/2024 5:32:56 PM --- KDI009865--- detail record posted [using Inventory: RFIDVT]
- SSN: 2202 --- 3/6/2024 5:33:01 PM --- KDI009865--- Document is RELEASED
- SSN: 2202 --- 3/6/2024 5:33:01 PM --- KDI009865--- Success. Marking Header STATUS = 1
- SSN: 2202 --- 3/6/2024 5:33:01 PM --- KDI009865--- Porting of Invoice [KDI009865] completed
- SSN: 2202 --- 3/6/2024 5:33:01 PM --- KDI009865--- Signed-out from Acumatica
- SSN: 2202 --- 3/6/2024 5:33:01 PM --- KDI009865--- -Done-
- End of audit trail
- Errors: 0