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

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

• Porting Result for Invoice: KDI008259
• SSN: 0 --- 10/2/2023 4:53:28 PM --- KDI008259--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/2/2023 4:53:28 PM --- KDI008259--- Received PMS request to port bill: [KDI008259] from client IP: [10.10.200.2]
• SSN: 455 --- 10/2/2023 4:53:28 PM --- KDI008259--- Validating header records of found bill: [KDI008259]
• SSN: 455 --- 10/2/2023 4:53:28 PM --- KDI008259--- Validating details of found bill: [KDI008259]
• SSN: 455 --- 10/2/2023 4:53:29 PM --- KDI008259--- Signed-on to Acumatica
• SSN: 455 --- 10/2/2023 4:53:29 PM --- KDI008259--- Posting KDI Invoice#: [KDI008259] to AQ (CAS Series Nbr.: KDI008259)
• SSN: 455 --- 10/2/2023 4:53:34 PM --- KDI008259--- KDI Invoice#: [KDI008259] has been to AQ Reference Number [KDI008259]
• SSN: 455 --- 10/2/2023 4:53:34 PM --- KDI008259--- Customer Reference: [KDI008259] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. G-5 TOYOTA COROLLA Z7A718 (not encoded) Line Amount: 300
• SSN: 455 --- 10/2/2023 4:53:35 PM --- KDI008259--- detail record posted [using Inventory: RFIDVT]
• SSN: 455 --- 10/2/2023 4:53:39 PM --- KDI008259--- Document is RELEASED
• SSN: 455 --- 10/2/2023 4:53:39 PM --- KDI008259--- Success. Marking Header STATUS = 1
• SSN: 455 --- 10/2/2023 4:53:39 PM --- KDI008259--- Porting of Invoice [KDI008259] completed
• SSN: 455 --- 10/2/2023 4:53:39 PM --- KDI008259--- Signed-out from Acumatica
• SSN: 455 --- 10/2/2023 4:53:39 PM --- KDI008259--- -Done-
• End of audit trail
• Errors: 0