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

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

• Porting Result for Invoice: KDI008407
• SSN: 0 --- 10/18/2023 2:31:14 PM --- KDI008407--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/18/2023 2:31:14 PM --- KDI008407--- Received PMS request to port bill: [KDI008407] from client IP: [10.10.200.3]
• SSN: 505 --- 10/18/2023 2:31:14 PM --- KDI008407--- Validating header records of found bill: [KDI008407]
• SSN: 505 --- 10/18/2023 2:31:14 PM --- KDI008407--- Validating details of found bill: [KDI008407]
• SSN: 505 --- 10/18/2023 2:31:16 PM --- KDI008407--- Signed-on to Acumatica
• SSN: 505 --- 10/18/2023 2:31:17 PM --- KDI008407--- Posting KDI Invoice#: [KDI008407] to AQ (CAS Series Nbr.: KDI008407)
• SSN: 505 --- 10/18/2023 2:31:23 PM --- KDI008407--- KDI Invoice#: [KDI008407] has been to AQ Reference Number [KDI008407]
• SSN: 505 --- 10/18/2023 2:31:23 PM --- KDI008407--- Customer Reference: [KDI008407] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. E-15 FORD C5P267 (not encoded) Line Amount: 300
• SSN: 505 --- 10/18/2023 2:31:23 PM --- KDI008407--- detail record posted [using Inventory: RFIDVT]
• SSN: 505 --- 10/18/2023 2:31:28 PM --- KDI008407--- Document is RELEASED
• SSN: 505 --- 10/18/2023 2:31:28 PM --- KDI008407--- Success. Marking Header STATUS = 1
• SSN: 505 --- 10/18/2023 2:31:28 PM --- KDI008407--- Porting of Invoice [KDI008407] completed
• SSN: 505 --- 10/18/2023 2:31:28 PM --- KDI008407--- Signed-out from Acumatica
• SSN: 505 --- 10/18/2023 2:31:28 PM --- KDI008407--- -Done-
• End of audit trail
• Errors: 0