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

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

• Porting Result for Invoice: KDI008265
• SSN: 0 --- 10/3/2023 4:11:01 PM --- KDI008265--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/3/2023 4:11:01 PM --- KDI008265--- Received PMS request to port bill: [KDI008265] from client IP: [10.10.200.2]
• SSN: 460 --- 10/3/2023 4:11:01 PM --- KDI008265--- Validating header records of found bill: [KDI008265]
• SSN: 460 --- 10/3/2023 4:11:01 PM --- KDI008265--- Validating details of found bill: [KDI008265]
• SSN: 460 --- 10/3/2023 4:11:02 PM --- KDI008265--- Signed-on to Acumatica
• SSN: 460 --- 10/3/2023 4:11:02 PM --- KDI008265--- Posting KDI Invoice#: [KDI008265] to AQ (CAS Series Nbr.: KDI008265)
• SSN: 460 --- 10/3/2023 4:11:07 PM --- KDI008265--- KDI Invoice#: [KDI008265] has been to AQ Reference Number [KDI008265]
• SSN: 460 --- 10/3/2023 4:11:07 PM --- KDI008265--- Customer Reference: [KDI008265] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID STICKER FOR SLOT# G25 FCFS - LEXUS UX2504 GREEN (not encoded) Line Amount: 300
• SSN: 460 --- 10/3/2023 4:11:07 PM --- KDI008265--- detail record posted [using Inventory: RFIDVT]
• SSN: 460 --- 10/3/2023 4:11:12 PM --- KDI008265--- Document is RELEASED
• SSN: 460 --- 10/3/2023 4:11:12 PM --- KDI008265--- Success. Marking Header STATUS = 1
• SSN: 460 --- 10/3/2023 4:11:12 PM --- KDI008265--- Porting of Invoice [KDI008265] completed
• SSN: 460 --- 10/3/2023 4:11:12 PM --- KDI008265--- Signed-out from Acumatica
• SSN: 460 --- 10/3/2023 4:11:12 PM --- KDI008265--- -Done-
• End of audit trail
• Errors: 0