Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI010496
- SSN: 0 --- 5/2/2024 2:12:08 PM --- KDI010496--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/2/2024 2:12:08 PM --- KDI010496--- Received PMS request to port bill: [KDI010496] from client IP: [192.168.1.176]
- SSN: 2821 --- 5/2/2024 2:12:08 PM --- KDI010496--- Validating header records of found bill: [KDI010496]
- SSN: 2821 --- 5/2/2024 2:12:08 PM --- KDI010496--- Validating details of found bill: [KDI010496]
- SSN: 2821 --- 5/2/2024 2:12:08 PM --- KDI010496--- Signed-on to Acumatica
- SSN: 2821 --- 5/2/2024 2:12:12 PM --- KDI010496--- Posting KDI Invoice#: [KDI010496] to AQ (CAS Series Nbr.: KDI010496)
- SSN: 2821 --- 5/2/2024 2:12:19 PM --- KDI010496--- KDI Invoice#: [KDI010496] has been to AQ Reference Number [KDI010496]
- SSN: 2821 --- 5/2/2024 2:12:19 PM --- KDI010496--- Customer Reference: [KDI010496] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. F-11 HYUNDAI ACCENT NAG6697 (not encoded) Line Amount: 300
- SSN: 2821 --- 5/2/2024 2:12:20 PM --- KDI010496--- detail record posted [using Inventory: RFIDVT]
- SSN: 2821 --- 5/2/2024 2:12:25 PM --- KDI010496--- Document is RELEASED
- SSN: 2821 --- 5/2/2024 2:12:25 PM --- KDI010496--- Success. Marking Header STATUS = 1
- SSN: 2821 --- 5/2/2024 2:12:25 PM --- KDI010496--- Porting of Invoice [KDI010496] completed
- SSN: 2821 --- 5/2/2024 2:12:25 PM --- KDI010496--- Signed-out from Acumatica
- SSN: 2821 --- 5/2/2024 2:12:25 PM --- KDI010496--- -Done-
- End of audit trail
- Errors: 0