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

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

• Porting Result for Invoice: KDI008410
• SSN: 0 --- 10/19/2023 9:00:37 AM --- KDI008410--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/19/2023 9:00:37 AM --- KDI008410--- Received PMS request to port bill: [KDI008410] from client IP: [10.10.200.2]
• SSN: 511 --- 10/19/2023 9:00:37 AM --- KDI008410--- Validating header records of found bill: [KDI008410]
• SSN: 511 --- 10/19/2023 9:00:37 AM --- KDI008410--- Validating details of found bill: [KDI008410]
• SSN: 511 --- 10/19/2023 9:00:40 AM --- KDI008410--- Signed-on to Acumatica
• SSN: 511 --- 10/19/2023 9:00:40 AM --- KDI008410--- Posting KDI Invoice#: [KDI008410] to AQ (CAS Series Nbr.: KDI008410)
• SSN: 511 --- 10/19/2023 9:00:48 AM --- KDI008410--- KDI Invoice#: [KDI008410] has been to AQ Reference Number [KDI008410]
• SSN: 511 --- 10/19/2023 9:00:48 AM --- KDI008410--- Customer Reference: [KDI008410] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. G-25 TOYOTA Z7C844 (not encoded) Line Amount: 300
• SSN: 511 --- 10/19/2023 9:00:48 AM --- KDI008410--- detail record posted [using Inventory: RFIDVT]
• SSN: 511 --- 10/19/2023 9:00:53 AM --- KDI008410--- Document is RELEASED
• SSN: 511 --- 10/19/2023 9:00:53 AM --- KDI008410--- Success. Marking Header STATUS = 1
• SSN: 511 --- 10/19/2023 9:00:53 AM --- KDI008410--- Porting of Invoice [KDI008410] completed
• SSN: 511 --- 10/19/2023 9:00:53 AM --- KDI008410--- Signed-out from Acumatica
• SSN: 511 --- 10/19/2023 9:00:53 AM --- KDI008410--- -Done-
• End of audit trail
• Errors: 0