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

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

• Porting Result for Invoice: KDI008426
• SSN: 0 --- 10/27/2023 10:55:34 AM --- KDI008426--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/27/2023 10:55:34 AM --- KDI008426--- Received PMS request to port bill: [KDI008426] from client IP: [10.10.200.2]
• SSN: 636 --- 10/27/2023 10:55:34 AM --- KDI008426--- Validating header records of found bill: [KDI008426]
• SSN: 636 --- 10/27/2023 10:55:34 AM --- KDI008426--- Validating details of found bill: [KDI008426]
• SSN: 636 --- 10/27/2023 10:55:34 AM --- KDI008426--- Signed-on to Acumatica
• SSN: 636 --- 10/27/2023 10:55:34 AM --- KDI008426--- Posting KDI Invoice#: [KDI008426] to AQ (CAS Series Nbr.: KDI008426)
• SSN: 636 --- 10/27/2023 10:55:39 AM --- KDI008426--- KDI Invoice#: [KDI008426] has been to AQ Reference Number [KDI008426]
• SSN: 636 --- 10/27/2023 10:55:39 AM --- KDI008426--- Customer Reference: [KDI008426] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. I-12 MIRAGE EAD4825 (not encoded) Line Amount: 300
• SSN: 636 --- 10/27/2023 10:55:40 AM --- KDI008426--- detail record posted [using Inventory: RFIDVT]
• SSN: 636 --- 10/27/2023 10:55:45 AM --- KDI008426--- Document is RELEASED
• SSN: 636 --- 10/27/2023 10:55:45 AM --- KDI008426--- Success. Marking Header STATUS = 1
• SSN: 636 --- 10/27/2023 10:55:45 AM --- KDI008426--- Porting of Invoice [KDI008426] completed
• SSN: 636 --- 10/27/2023 10:55:45 AM --- KDI008426--- Signed-out from Acumatica
• SSN: 636 --- 10/27/2023 10:55:45 AM --- KDI008426--- -Done-
• End of audit trail
• Errors: 0