Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010244
- SSN: 0 --- 4/22/2024 3:21:59 PM --- KDI010244--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 4/22/2024 3:21:59 PM --- KDI010244--- Received PMS request to port bill: [KDI010244] from client IP: [192.168.1.176]
- SSN: 2664 --- 4/22/2024 3:21:59 PM --- KDI010244--- Validating header records of found bill: [KDI010244]
- SSN: 2664 --- 4/22/2024 3:21:59 PM --- KDI010244--- Validating details of found bill: [KDI010244]
- SSN: 2664 --- 4/22/2024 3:22:00 PM --- KDI010244--- Signed-on to Acumatica
- SSN: 2664 --- 4/22/2024 3:22:00 PM --- KDI010244--- Posting KDI Invoice#: [KDI010244] to AQ (CAS Series Nbr.: KDI010244)
- SSN: 2664 --- 4/22/2024 3:22:05 PM --- KDI010244--- KDI Invoice#: [KDI010244] has been to AQ Reference Number [KDI010244]
- SSN: 2664 --- 4/22/2024 3:22:05 PM --- KDI010244--- Customer Reference: [KDI010244] Invetory ID: RFIDVT Qty: 1 Unit Price: 900 Description: RFID Stickers (not encoded) Line Amount: 900
- SSN: 2664 --- 4/22/2024 3:22:05 PM --- KDI010244--- detail record posted [using Inventory: RFIDVT]
- SSN: 2664 --- 4/22/2024 3:22:10 PM --- KDI010244--- Document is RELEASED
- SSN: 2664 --- 4/22/2024 3:22:10 PM --- KDI010244--- Success. Marking Header STATUS = 1
- SSN: 2664 --- 4/22/2024 3:22:10 PM --- KDI010244--- Porting of Invoice [KDI010244] completed
- SSN: 2664 --- 4/22/2024 3:22:10 PM --- KDI010244--- Signed-out from Acumatica
- SSN: 2664 --- 4/22/2024 3:22:10 PM --- KDI010244--- -Done-
- End of audit trail
- Errors: 0