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

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

• Porting Result for Invoice: KDI008095
• SSN: 0 --- 9/28/2023 12:15:46 AM --- KDI008095--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:15:46 AM --- KDI008095--- Received PMS request to port bill: [KDI008095] from client IP: [10.10.200.2]
• SSN: 248 --- 9/28/2023 12:15:46 AM --- KDI008095--- Validating header records of found bill: [KDI008095]
• SSN: 248 --- 9/28/2023 12:15:46 AM --- KDI008095--- Validating details of found bill: [KDI008095]
• SSN: 248 --- 9/28/2023 12:15:47 AM --- KDI008095--- Signed-on to Acumatica
• SSN: 248 --- 9/28/2023 12:15:47 AM --- KDI008095--- Posting KDI Invoice#: [KDI008095] to AQ (CAS Series Nbr.: KDI008095)
• SSN: 248 --- 9/28/2023 12:15:52 AM --- KDI008095--- KDI Invoice#: [KDI008095] has been to AQ Reference Number [KDI008095]
• SSN: 248 --- 9/28/2023 12:15:52 AM --- KDI008095--- Customer Reference: [KDI008095] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. MP-38 AEROX 627QEC (not encoded) Line Amount: 300
• SSN: 248 --- 9/28/2023 12:15:53 AM --- KDI008095--- detail record posted [using Inventory: RFIDVT]
• SSN: 248 --- 9/28/2023 12:15:57 AM --- KDI008095--- Document is RELEASED
• SSN: 248 --- 9/28/2023 12:15:57 AM --- KDI008095--- Success. Marking Header STATUS = 1
• SSN: 248 --- 9/28/2023 12:15:57 AM --- KDI008095--- Porting of Invoice [KDI008095] completed
• SSN: 248 --- 9/28/2023 12:15:57 AM --- KDI008095--- Signed-out from Acumatica
• SSN: 248 --- 9/28/2023 12:15:57 AM --- KDI008095--- -Done-
• End of audit trail
• Errors: 0