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

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

• Porting Result for Invoice: KDI007964
• SSN: 0 --- 9/28/2023 12:31:59 AM --- KDI007964--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:31:59 AM --- KDI007964--- Received PMS request to port bill: [KDI007964] from client IP: [10.10.200.2]
• SSN: 291 --- 9/28/2023 12:31:59 AM --- KDI007964--- Validating header records of found bill: [KDI007964]
• SSN: 291 --- 9/28/2023 12:31:59 AM --- KDI007964--- Validating details of found bill: [KDI007964]
• SSN: 291 --- 9/28/2023 12:32:00 AM --- KDI007964--- Signed-on to Acumatica
• SSN: 291 --- 9/28/2023 12:32:00 AM --- KDI007964--- Posting KDI Invoice#: [KDI007964] to AQ (CAS Series Nbr.: KDI007964)
• SSN: 291 --- 9/28/2023 12:32:21 AM --- KDI007964--- KDI Invoice#: [KDI007964] has been to AQ Reference Number [KDI007964]
• SSN: 291 --- 9/28/2023 12:32:21 AM --- KDI007964--- Customer Reference: [KDI007964] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT# MP-19 YAMAHA 862DXE (not encoded) Line Amount: 300
• SSN: 291 --- 9/28/2023 12:32:22 AM --- KDI007964--- detail record posted [using Inventory: RFIDVT]
• SSN: 291 --- 9/28/2023 12:32:27 AM --- KDI007964--- Document is RELEASED
• SSN: 291 --- 9/28/2023 12:32:27 AM --- KDI007964--- Success. Marking Header STATUS = 1
• SSN: 291 --- 9/28/2023 12:32:27 AM --- KDI007964--- Porting of Invoice [KDI007964] completed
• SSN: 291 --- 9/28/2023 12:32:27 AM --- KDI007964--- Signed-out from Acumatica
• SSN: 291 --- 9/28/2023 12:32:27 AM --- KDI007964--- -Done-
• End of audit trail
• Errors: 0