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

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

• Porting Result for Invoice: KDI007958
• SSN: 0 --- 9/28/2023 12:10:29 AM --- KDI007958--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:10:29 AM --- KDI007958--- Received PMS request to port bill: [KDI007958] from client IP: [10.10.200.2]
• SSN: 231 --- 9/28/2023 12:10:29 AM --- KDI007958--- Validating header records of found bill: [KDI007958]
• SSN: 231 --- 9/28/2023 12:10:29 AM --- KDI007958--- Validating details of found bill: [KDI007958]
• SSN: 231 --- 9/28/2023 12:10:30 AM --- KDI007958--- Signed-on to Acumatica
• SSN: 231 --- 9/28/2023 12:10:30 AM --- KDI007958--- Posting KDI Invoice#: [KDI007958] to AQ (CAS Series Nbr.: KDI007958)
• SSN: 231 --- 9/28/2023 12:10:35 AM --- KDI007958--- KDI Invoice#: [KDI007958] has been to AQ Reference Number [KDI007958]
• SSN: 231 --- 9/28/2023 12:10:35 AM --- KDI007958--- Customer Reference: [KDI007958] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT# B-05 XPANDER NEK-2836 FCFS (not encoded) Line Amount: 300
• SSN: 231 --- 9/28/2023 12:10:35 AM --- KDI007958--- detail record posted [using Inventory: RFIDVT]
• SSN: 231 --- 9/28/2023 12:10:41 AM --- KDI007958--- Document is RELEASED
• SSN: 231 --- 9/28/2023 12:10:41 AM --- KDI007958--- Success. Marking Header STATUS = 1
• SSN: 231 --- 9/28/2023 12:10:41 AM --- KDI007958--- Porting of Invoice [KDI007958] completed
• SSN: 231 --- 9/28/2023 12:10:41 AM --- KDI007958--- Signed-out from Acumatica
• SSN: 231 --- 9/28/2023 12:10:41 AM --- KDI007958--- -Done-
• End of audit trail
• Errors: 0