...
For every Customer Sale a Receivables Transaction Entry will be made in the host system if the Purchasing Preference for “Enable Real Time Integration” is set to “Yes”. The transaction entry will appear in the host system's Sales module in the batch titled NS followed by the year, month, and day with the following format: NS: YY_MM_DD. For example, if the Adjustment Customer Sale was integrated on July 14, 2015, the Batch ID for the transaction entry would be NS: 15_07_14.
...