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

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

• Porting Result for Invoice: KDI007992
• SSN: 0 --- 9/28/2023 12:15:31 AM --- KDI007992--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:15:31 AM --- KDI007992--- Received PMS request to port bill: [KDI007992] from client IP: [10.10.200.2]
• SSN: 247 --- 9/28/2023 12:15:31 AM --- KDI007992--- Validating header records of found bill: [KDI007992]
• SSN: 247 --- 9/28/2023 12:15:31 AM --- KDI007992--- Validating details of found bill: [KDI007992]
• SSN: 247 --- 9/28/2023 12:15:32 AM --- KDI007992--- Signed-on to Acumatica
• SSN: 247 --- 9/28/2023 12:15:32 AM --- KDI007992--- Posting KDI Invoice#: [KDI007992] to AQ (CAS Series Nbr.: KDI007992)
• SSN: 247 --- 9/28/2023 12:15:37 AM --- KDI007992--- KDI Invoice#: [KDI007992] has been to AQ Reference Number [KDI007992]
• SSN: 247 --- 9/28/2023 12:15:37 AM --- KDI007992--- Customer Reference: [KDI007992] Invetory ID: RFIDVT Qty: 1 Unit Price: 600 Description: RFID APPLICATION STICKER FOR SLOT NO. J-7 AND F-25 (not encoded) Line Amount: 600
• SSN: 247 --- 9/28/2023 12:15:38 AM --- KDI007992--- detail record posted [using Inventory: RFIDVT]
• SSN: 247 --- 9/28/2023 12:15:42 AM --- KDI007992--- Document is RELEASED
• SSN: 247 --- 9/28/2023 12:15:42 AM --- KDI007992--- Success. Marking Header STATUS = 1
• SSN: 247 --- 9/28/2023 12:15:43 AM --- KDI007992--- Porting of Invoice [KDI007992] completed
• SSN: 247 --- 9/28/2023 12:15:43 AM --- KDI007992--- Signed-out from Acumatica
• SSN: 247 --- 9/28/2023 12:15:43 AM --- KDI007992--- -Done-
• End of audit trail
• Errors: 0