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

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

• Porting Result for Invoice: KDI007959
• SSN: 0 --- 9/28/2023 12:10:44 AM --- KDI007959--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:10:44 AM --- KDI007959--- Received PMS request to port bill: [KDI007959] from client IP: [10.10.200.2]
• SSN: 232 --- 9/28/2023 12:10:44 AM --- KDI007959--- Validating header records of found bill: [KDI007959]
• SSN: 232 --- 9/28/2023 12:10:44 AM --- KDI007959--- Validating details of found bill: [KDI007959]
• SSN: 232 --- 9/28/2023 12:10:45 AM --- KDI007959--- Signed-on to Acumatica
• SSN: 232 --- 9/28/2023 12:10:45 AM --- KDI007959--- Posting KDI Invoice#: [KDI007959] to AQ (CAS Series Nbr.: KDI007959)
• SSN: 232 --- 9/28/2023 12:10:50 AM --- KDI007959--- KDI Invoice#: [KDI007959] has been to AQ Reference Number [KDI007959]
• SSN: 232 --- 9/28/2023 12:10:50 AM --- KDI007959--- Customer Reference: [KDI007959] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT# 2MP-15 YAMAHA SOULI 13030355510 FCFS (not encoded) Line Amount: 300
• SSN: 232 --- 9/28/2023 12:10:51 AM --- KDI007959--- detail record posted [using Inventory: RFIDVT]
• SSN: 232 --- 9/28/2023 12:10:56 AM --- KDI007959--- Document is RELEASED
• SSN: 232 --- 9/28/2023 12:10:56 AM --- KDI007959--- Success. Marking Header STATUS = 1
• SSN: 232 --- 9/28/2023 12:10:56 AM --- KDI007959--- Porting of Invoice [KDI007959] completed
• SSN: 232 --- 9/28/2023 12:10:56 AM --- KDI007959--- Signed-out from Acumatica
• SSN: 232 --- 9/28/2023 12:10:56 AM --- KDI007959--- -Done-
• End of audit trail
• Errors: 0