Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI032387
- SSN: 0 --- 5/31/2024 9:42:37 AM --- KDI032387--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 5/31/2024 9:42:37 AM --- KDI032387--- Received PMS request to port bill: [KDI032387] from client IP: [192.168.1.176]
- SSN: 3287 --- 5/31/2024 9:42:37 AM --- KDI032387--- Validating header records of found bill: [KDI032387]
- SSN: 3287 --- 5/31/2024 9:42:37 AM --- KDI032387--- Validating details of found bill: [KDI032387]
- SSN: 3287 --- 5/31/2024 9:42:38 AM --- KDI032387--- Signed-on to Acumatica
- SSN: 3287 --- 5/31/2024 9:42:38 AM --- KDI032387--- Posting KDI Invoice#: [KDI032387] to AQ (CAS Series Nbr.: KDI032387)
- SSN: 3287 --- 5/31/2024 9:42:43 AM --- KDI032387--- KDI Invoice#: [KDI032387] has been to AQ Reference Number [KDI032387]
- SSN: 3287 --- 5/31/2024 9:42:43 AM --- KDI032387--- Customer Reference: [KDI032387] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers (not encoded) Line Amount: 300
- SSN: 3287 --- 5/31/2024 9:42:43 AM --- KDI032387--- detail record posted [using Inventory: RFIDVT]
- SSN: 3287 --- 5/31/2024 9:42:49 AM --- KDI032387--- Document is RELEASED
- SSN: 3287 --- 5/31/2024 9:42:49 AM --- KDI032387--- Success. Marking Header STATUS = 1
- SSN: 3287 --- 5/31/2024 9:42:49 AM --- KDI032387--- Porting of Invoice [KDI032387] completed
- SSN: 3287 --- 5/31/2024 9:42:49 AM --- KDI032387--- Signed-out from Acumatica
- SSN: 3287 --- 5/31/2024 9:42:49 AM --- KDI032387--- -Done-
- End of audit trail
- Errors: 0