Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010018
- SSN: 0 --- 3/22/2024 3:00:22 PM --- KDI010018--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/22/2024 3:00:22 PM --- KDI010018--- Received PMS request to port bill: [KDI010018] from client IP: [192.168.1.102]
- SSN: 2313 --- 3/22/2024 3:00:22 PM --- KDI010018--- Validating header records of found bill: [KDI010018]
- SSN: 2313 --- 3/22/2024 3:00:22 PM --- KDI010018--- Validating details of found bill: [KDI010018]
- SSN: 2313 --- 3/22/2024 3:00:24 PM --- KDI010018--- Signed-on to Acumatica
- SSN: 2313 --- 3/22/2024 3:00:25 PM --- KDI010018--- Posting KDI Invoice#: [KDI010018] to AQ (CAS Series Nbr.: KDI010018)
- SSN: 2313 --- 3/22/2024 3:00:31 PM --- KDI010018--- KDI Invoice#: [KDI010018] has been to AQ Reference Number [KDI010018]
- SSN: 2313 --- 3/22/2024 3:00:31 PM --- KDI010018--- Customer Reference: [KDI010018] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. C-12 TOYOTA VIOS NIE3745 (not encoded) Line Amount: 300
- SSN: 2313 --- 3/22/2024 3:00:32 PM --- KDI010018--- detail record posted [using Inventory: RFIDVT]
- SSN: 2313 --- 3/22/2024 3:00:37 PM --- KDI010018--- Document is RELEASED
- SSN: 2313 --- 3/22/2024 3:00:37 PM --- KDI010018--- Success. Marking Header STATUS = 1
- SSN: 2313 --- 3/22/2024 3:00:37 PM --- KDI010018--- Porting of Invoice [KDI010018] completed
- SSN: 2313 --- 3/22/2024 3:00:37 PM --- KDI010018--- Signed-out from Acumatica
- SSN: 2313 --- 3/22/2024 3:00:37 PM --- KDI010018--- -Done-
- End of audit trail
- Errors: 0