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

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

• Porting Result for Invoice: KDI007965
• SSN: 0 --- 9/28/2023 12:10:59 AM --- KDI007965--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:10:59 AM --- KDI007965--- Received PMS request to port bill: [KDI007965] from client IP: [10.10.200.2]
• SSN: 233 --- 9/28/2023 12:10:59 AM --- KDI007965--- Validating header records of found bill: [KDI007965]
• SSN: 233 --- 9/28/2023 12:10:59 AM --- KDI007965--- Validating details of found bill: [KDI007965]
• SSN: 233 --- 9/28/2023 12:11:00 AM --- KDI007965--- Signed-on to Acumatica
• SSN: 233 --- 9/28/2023 12:11:00 AM --- KDI007965--- Posting KDI Invoice#: [KDI007965] to AQ (CAS Series Nbr.: KDI007965)
• SSN: 233 --- 9/28/2023 12:11:05 AM --- KDI007965--- KDI Invoice#: [KDI007965] has been to AQ Reference Number [KDI007965]
• SSN: 233 --- 9/28/2023 12:11:05 AM --- KDI007965--- Customer Reference: [KDI007965] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT# E-06 HONDA NAK6768 (not encoded) Line Amount: 300
• SSN: 233 --- 9/28/2023 12:11:06 AM --- KDI007965--- detail record posted [using Inventory: RFIDVT]
• SSN: 233 --- 9/28/2023 12:11:11 AM --- KDI007965--- Document is RELEASED
• SSN: 233 --- 9/28/2023 12:11:11 AM --- KDI007965--- Success. Marking Header STATUS = 1
• SSN: 233 --- 9/28/2023 12:11:11 AM --- KDI007965--- Porting of Invoice [KDI007965] completed
• SSN: 233 --- 9/28/2023 12:11:11 AM --- KDI007965--- Signed-out from Acumatica
• SSN: 233 --- 9/28/2023 12:11:11 AM --- KDI007965--- -Done-
• End of audit trail
• Errors: 0