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

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

• Porting Result for Invoice: KDI008418
• SSN: 0 --- 10/23/2023 2:36:02 PM --- KDI008418--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/23/2023 2:36:03 PM --- KDI008418--- Received PMS request to port bill: [KDI008418] from client IP: [10.10.200.2]
• SSN: 627 --- 10/23/2023 2:36:03 PM --- KDI008418--- Validating header records of found bill: [KDI008418]
• SSN: 627 --- 10/23/2023 2:36:03 PM --- KDI008418--- Validating details of found bill: [KDI008418]
• SSN: 627 --- 10/23/2023 2:36:04 PM --- KDI008418--- Signed-on to Acumatica
• SSN: 627 --- 10/23/2023 2:36:04 PM --- KDI008418--- Posting KDI Invoice#: [KDI008418] to AQ (CAS Series Nbr.: KDI008418)
• SSN: 627 --- 10/23/2023 2:36:10 PM --- KDI008418--- KDI Invoice#: [KDI008418] has been to AQ Reference Number [KDI008418]
• SSN: 627 --- 10/23/2023 2:36:10 PM --- KDI008418--- Customer Reference: [KDI008418] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. 2MP-56 HONDA CLICK 927PDF (not encoded) Line Amount: 300
• SSN: 627 --- 10/23/2023 2:36:10 PM --- KDI008418--- detail record posted [using Inventory: RFIDVT]
• SSN: 627 --- 10/23/2023 2:36:16 PM --- KDI008418--- Document is RELEASED
• SSN: 627 --- 10/23/2023 2:36:16 PM --- KDI008418--- Success. Marking Header STATUS = 1
• SSN: 627 --- 10/23/2023 2:36:16 PM --- KDI008418--- Porting of Invoice [KDI008418] completed
• SSN: 627 --- 10/23/2023 2:36:16 PM --- KDI008418--- Signed-out from Acumatica
• SSN: 627 --- 10/23/2023 2:36:16 PM --- KDI008418--- -Done-
• End of audit trail
• Errors: 0