Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010237
- SSN: 0 --- 4/19/2024 3:30:28 PM --- KDI010237--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/19/2024 3:30:28 PM --- KDI010237--- Received PMS request to port bill: [KDI010237] from client IP: [192.168.1.176]
- SSN: 2656 --- 4/19/2024 3:30:28 PM --- KDI010237--- Validating header records of found bill: [KDI010237]
- SSN: 2656 --- 4/19/2024 3:30:28 PM --- KDI010237--- Validating details of found bill: [KDI010237]
- SSN: 2656 --- 4/19/2024 3:30:28 PM --- KDI010237--- Signed-on to Acumatica
- SSN: 2656 --- 4/19/2024 3:30:28 PM --- KDI010237--- Posting KDI Invoice#: [KDI010237] to AQ (CAS Series Nbr.: KDI010237)
- SSN: 2656 --- 4/19/2024 3:30:33 PM --- KDI010237--- KDI Invoice#: [KDI010237] has been to AQ Reference Number [KDI010237]
- SSN: 2656 --- 4/19/2024 3:30:33 PM --- KDI010237--- Customer Reference: [KDI010237] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 2656 --- 4/19/2024 3:30:34 PM --- KDI010237--- detail record posted [using Inventory: RFIDVT]
- SSN: 2656 --- 4/19/2024 3:30:39 PM --- KDI010237--- Document is RELEASED
- SSN: 2656 --- 4/19/2024 3:30:39 PM --- KDI010237--- Success. Marking Header STATUS = 1
- SSN: 2656 --- 4/19/2024 3:30:39 PM --- KDI010237--- Porting of Invoice [KDI010237] completed
- SSN: 2656 --- 4/19/2024 3:30:39 PM --- KDI010237--- Signed-out from Acumatica
- SSN: 2656 --- 4/19/2024 3:30:39 PM --- KDI010237--- -Done-
- End of audit trail
- Errors: 0