Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010219
- SSN: 0 --- 4/17/2024 11:34:52 AM --- KDI010219--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/17/2024 11:34:52 AM --- KDI010219--- Received PMS request to port bill: [KDI010219] from client IP: [192.168.1.176]
- SSN: 2614 --- 4/17/2024 11:34:52 AM --- KDI010219--- Validating header records of found bill: [KDI010219]
- SSN: 2614 --- 4/17/2024 11:34:52 AM --- KDI010219--- Validating details of found bill: [KDI010219]
- SSN: 2614 --- 4/17/2024 11:34:53 AM --- KDI010219--- Signed-on to Acumatica
- SSN: 2614 --- 4/17/2024 11:34:53 AM --- KDI010219--- Posting KDI Invoice#: [KDI010219] to AQ (CAS Series Nbr.: KDI010219)
- SSN: 2614 --- 4/17/2024 11:35:00 AM --- KDI010219--- KDI Invoice#: [KDI010219] has been to AQ Reference Number [KDI010219]
- SSN: 2614 --- 4/17/2024 11:35:00 AM --- KDI010219--- Customer Reference: [KDI010219] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2614 --- 4/17/2024 11:35:01 AM --- KDI010219--- detail record posted [using Inventory: RFIDVT]
- SSN: 2614 --- 4/17/2024 11:35:06 AM --- KDI010219--- Document is RELEASED
- SSN: 2614 --- 4/17/2024 11:35:06 AM --- KDI010219--- Success. Marking Header STATUS = 1
- SSN: 2614 --- 4/17/2024 11:35:06 AM --- KDI010219--- Porting of Invoice [KDI010219] completed
- SSN: 2614 --- 4/17/2024 11:35:06 AM --- KDI010219--- Signed-out from Acumatica
- SSN: 2614 --- 4/17/2024 11:35:06 AM --- KDI010219--- -Done-
- End of audit trail
- Errors: 0