Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDI007955
• SSN: 0 --- 9/28/2023 12:10:14 AM --- KDI007955--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:10:14 AM --- KDI007955--- Received PMS request to port bill: [KDI007955] from client IP: [10.10.200.2]
• SSN: 230 --- 9/28/2023 12:10:14 AM --- KDI007955--- Validating header records of found bill: [KDI007955]
• SSN: 230 --- 9/28/2023 12:10:14 AM --- KDI007955--- Validating details of found bill: [KDI007955]
• SSN: 230 --- 9/28/2023 12:10:15 AM --- KDI007955--- Signed-on to Acumatica
• SSN: 230 --- 9/28/2023 12:10:15 AM --- KDI007955--- Posting KDI Invoice#: [KDI007955] to AQ (CAS Series Nbr.: KDI007955)
• SSN: 230 --- 9/28/2023 12:10:20 AM --- KDI007955--- KDI Invoice#: [KDI007955] has been to AQ Reference Number [KDI007955]
• SSN: 230 --- 9/28/2023 12:10:20 AM --- KDI007955--- Customer Reference: [KDI007955] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT# D-16 TOYOTA YARIS Z6P977 (not encoded) Line Amount: 300
• SSN: 230 --- 9/28/2023 12:10:20 AM --- KDI007955--- detail record posted [using Inventory: RFIDVT]
• SSN: 230 --- 9/28/2023 12:10:25 AM --- KDI007955--- Document is RELEASED
• SSN: 230 --- 9/28/2023 12:10:25 AM --- KDI007955--- Success. Marking Header STATUS = 1
• SSN: 230 --- 9/28/2023 12:10:25 AM --- KDI007955--- Porting of Invoice [KDI007955] completed
• SSN: 230 --- 9/28/2023 12:10:25 AM --- KDI007955--- Signed-out from Acumatica
• SSN: 230 --- 9/28/2023 12:10:25 AM --- KDI007955--- -Done-
• End of audit trail
• Errors: 0