Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010224
- SSN: 0 --- 4/18/2024 3:01:36 PM --- KDI010224--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/18/2024 3:01:36 PM --- KDI010224--- Received PMS request to port bill: [KDI010224] from client IP: [192.168.1.176]
- SSN: 2634 --- 4/18/2024 3:01:36 PM --- KDI010224--- Validating header records of found bill: [KDI010224]
- SSN: 2634 --- 4/18/2024 3:01:36 PM --- KDI010224--- Validating details of found bill: [KDI010224]
- SSN: 2634 --- 4/18/2024 3:01:37 PM --- KDI010224--- Signed-on to Acumatica
- SSN: 2634 --- 4/18/2024 3:01:37 PM --- KDI010224--- Posting KDI Invoice#: [KDI010224] to AQ (CAS Series Nbr.: KDI010224)
- SSN: 2634 --- 4/18/2024 3:01:42 PM --- KDI010224--- KDI Invoice#: [KDI010224] has been to AQ Reference Number [KDI010224]
- SSN: 2634 --- 4/18/2024 3:01:42 PM --- KDI010224--- Customer Reference: [KDI010224] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2634 --- 4/18/2024 3:01:43 PM --- KDI010224--- detail record posted [using Inventory: RFIDVT]
- SSN: 2634 --- 4/18/2024 3:01:48 PM --- KDI010224--- Document is RELEASED
- SSN: 2634 --- 4/18/2024 3:01:48 PM --- KDI010224--- Success. Marking Header STATUS = 1
- SSN: 2634 --- 4/18/2024 3:01:48 PM --- KDI010224--- Porting of Invoice [KDI010224] completed
- SSN: 2634 --- 4/18/2024 3:01:48 PM --- KDI010224--- Signed-out from Acumatica
- SSN: 2634 --- 4/18/2024 3:01:48 PM --- KDI010224--- -Done-
- End of audit trail
- Errors: 0