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

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

• Porting Result for Invoice: KDI008266
• SSN: 0 --- 10/4/2023 1:09:55 PM --- KDI008266--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/4/2023 1:09:55 PM --- KDI008266--- Received PMS request to port bill: [KDI008266] from client IP: [10.10.200.2]
• SSN: 462 --- 10/4/2023 1:09:55 PM --- KDI008266--- Validating header records of found bill: [KDI008266]
• SSN: 462 --- 10/4/2023 1:09:55 PM --- KDI008266--- Validating details of found bill: [KDI008266]
• SSN: 462 --- 10/4/2023 1:09:56 PM --- KDI008266--- Signed-on to Acumatica
• SSN: 462 --- 10/4/2023 1:09:57 PM --- KDI008266--- Posting KDI Invoice#: [KDI008266] to AQ (CAS Series Nbr.: KDI008266)
• SSN: 462 --- 10/4/2023 1:10:03 PM --- KDI008266--- KDI Invoice#: [KDI008266] has been to AQ Reference Number [KDI008266]
• SSN: 462 --- 10/4/2023 1:10:03 PM --- KDI008266--- Customer Reference: [KDI008266] 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: 462 --- 10/4/2023 1:10:03 PM --- KDI008266--- detail record posted [using Inventory: RFIDVT]
• SSN: 462 --- 10/4/2023 1:10:08 PM --- KDI008266--- Document is RELEASED
• SSN: 462 --- 10/4/2023 1:10:08 PM --- KDI008266--- Success. Marking Header STATUS = 1
• SSN: 462 --- 10/4/2023 1:10:08 PM --- KDI008266--- Porting of Invoice [KDI008266] completed
• SSN: 462 --- 10/4/2023 1:10:08 PM --- KDI008266--- Signed-out from Acumatica
• SSN: 462 --- 10/4/2023 1:10:08 PM --- KDI008266--- -Done-
• End of audit trail
• Errors: 0