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

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

• Porting Result for Invoice: KDI008408
• SSN: 0 --- 10/18/2023 4:26:32 PM --- KDI008408--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/18/2023 4:26:32 PM --- KDI008408--- Received PMS request to port bill: [KDI008408] from client IP: [10.10.200.3]
• SSN: 509 --- 10/18/2023 4:26:32 PM --- KDI008408--- Validating header records of found bill: [KDI008408]
• SSN: 509 --- 10/18/2023 4:26:32 PM --- KDI008408--- Validating details of found bill: [KDI008408]
• SSN: 509 --- 10/18/2023 4:26:32 PM --- KDI008408--- Signed-on to Acumatica
• SSN: 509 --- 10/18/2023 4:26:32 PM --- KDI008408--- Posting KDI Invoice#: [KDI008408] to AQ (CAS Series Nbr.: KDI008408)
• SSN: 509 --- 10/18/2023 4:26:51 PM --- KDI008408--- KDI Invoice#: [KDI008408] has been to AQ Reference Number [KDI008408]
• SSN: 509 --- 10/18/2023 4:26:51 PM --- KDI008408--- Customer Reference: [KDI008408] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. 2MP-10 HONDA BEAT (not encoded) Line Amount: 300
• SSN: 509 --- 10/18/2023 4:26:51 PM --- KDI008408--- detail record posted [using Inventory: RFIDVT]
• SSN: 509 --- 10/18/2023 4:26:56 PM --- KDI008408--- Document is RELEASED
• SSN: 509 --- 10/18/2023 4:26:56 PM --- KDI008408--- Success. Marking Header STATUS = 1
• SSN: 509 --- 10/18/2023 4:26:56 PM --- KDI008408--- Porting of Invoice [KDI008408] completed
• SSN: 509 --- 10/18/2023 4:26:56 PM --- KDI008408--- Signed-out from Acumatica
• SSN: 509 --- 10/18/2023 4:26:56 PM --- KDI008408--- -Done-
• End of audit trail
• Errors: 0