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

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

• Porting Result for Invoice: KDI008272
• SSN: 0 --- 10/5/2023 2:43:14 PM --- KDI008272--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/5/2023 2:43:14 PM --- KDI008272--- Received PMS request to port bill: [KDI008272] from client IP: [10.10.200.2]
• SSN: 464 --- 10/5/2023 2:43:14 PM --- KDI008272--- Validating header records of found bill: [KDI008272]
• SSN: 464 --- 10/5/2023 2:43:14 PM --- KDI008272--- Validating details of found bill: [KDI008272]
• SSN: 464 --- 10/5/2023 2:43:18 PM --- KDI008272--- Signed-on to Acumatica
• SSN: 464 --- 10/5/2023 2:43:23 PM --- KDI008272--- Posting KDI Invoice#: [KDI008272] to AQ (CAS Series Nbr.: KDI008272)
• SSN: 464 --- 10/5/2023 2:43:30 PM --- KDI008272--- KDI Invoice#: [KDI008272] has been to AQ Reference Number [KDI008272]
• SSN: 464 --- 10/5/2023 2:43:30 PM --- KDI008272--- Customer Reference: [KDI008272] Invetory ID: RFIDVT Qty: 1 Unit Price: 600 Description: TWO (2) RFID APPLICATION STICKER FOR SLOT NO. G-9 MAZDA NCU6282 AND MONTERO NAR2023 (not encoded) Line Amount: 600
• SSN: 464 --- 10/5/2023 2:43:31 PM --- KDI008272--- detail record posted [using Inventory: RFIDVT]
• SSN: 464 --- 10/5/2023 2:43:36 PM --- KDI008272--- Document is RELEASED
• SSN: 464 --- 10/5/2023 2:43:36 PM --- KDI008272--- Success. Marking Header STATUS = 1
• SSN: 464 --- 10/5/2023 2:43:36 PM --- KDI008272--- Porting of Invoice [KDI008272] completed
• SSN: 464 --- 10/5/2023 2:43:36 PM --- KDI008272--- Signed-out from Acumatica
• SSN: 464 --- 10/5/2023 2:43:36 PM --- KDI008272--- -Done-
• End of audit trail
• Errors: 0