Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009916
- SSN: 0 --- 3/21/2024 4:19:44 PM --- KDI009916--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/21/2024 4:19:44 PM --- KDI009916--- Received PMS request to port bill: [KDI009916] from client IP: [192.168.1.102]
- SSN: 2310 --- 3/21/2024 4:19:44 PM --- KDI009916--- Validating header records of found bill: [KDI009916]
- SSN: 2310 --- 3/21/2024 4:19:44 PM --- KDI009916--- Validating details of found bill: [KDI009916]
- SSN: 2310 --- 3/21/2024 4:19:45 PM --- KDI009916--- Signed-on to Acumatica
- SSN: 2310 --- 3/21/2024 4:19:45 PM --- KDI009916--- Posting KDI Invoice#: [KDI009916] to AQ (CAS Series Nbr.: KDI009916)
- SSN: 2310 --- 3/21/2024 4:19:50 PM --- KDI009916--- KDI Invoice#: [KDI009916] has been to AQ Reference Number [KDI009916]
- SSN: 2310 --- 3/21/2024 4:19:50 PM --- KDI009916--- Customer Reference: [KDI009916] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. F-11 MONTERO SPORT NAO 2750 (not encoded) Line Amount: 300
- SSN: 2310 --- 3/21/2024 4:19:50 PM --- KDI009916--- detail record posted [using Inventory: RFIDVT]
- SSN: 2310 --- 3/21/2024 4:19:55 PM --- KDI009916--- Document is RELEASED
- SSN: 2310 --- 3/21/2024 4:19:55 PM --- KDI009916--- Success. Marking Header STATUS = 1
- SSN: 2310 --- 3/21/2024 4:19:55 PM --- KDI009916--- Porting of Invoice [KDI009916] completed
- SSN: 2310 --- 3/21/2024 4:19:55 PM --- KDI009916--- Signed-out from Acumatica
- SSN: 2310 --- 3/21/2024 4:19:55 PM --- KDI009916--- -Done-
- End of audit trail
- Errors: 0