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

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

• Porting Result for Invoice: KDI008589
• SSN: 0 --- 11/16/2023 2:28:45 PM --- KDI008589--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/16/2023 2:28:45 PM --- KDI008589--- Received PMS request to port bill: [KDI008589] from client IP: [192.168.1.167]
• SSN: 813 --- 11/16/2023 2:28:45 PM --- KDI008589--- Validating header records of found bill: [KDI008589]
• SSN: 813 --- 11/16/2023 2:28:45 PM --- KDI008589--- Validating details of found bill: [KDI008589]
• SSN: 813 --- 11/16/2023 2:28:48 PM --- KDI008589--- Signed-on to Acumatica
• SSN: 813 --- 11/16/2023 2:28:49 PM --- KDI008589--- Posting KDI Invoice#: [KDI008589] to AQ (CAS Series Nbr.: KDI008589)
• SSN: 813 --- 11/16/2023 2:28:54 PM --- KDI008589--- KDI Invoice#: [KDI008589] has been to AQ Reference Number [KDI008589]
• SSN: 813 --- 11/16/2023 2:28:54 PM --- KDI008589--- Customer Reference: [KDI008589] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. D-22 NFT2424 (not encoded) Line Amount: 300
• SSN: 813 --- 11/16/2023 2:28:54 PM --- KDI008589--- detail record posted [using Inventory: RFIDVT]
• SSN: 813 --- 11/16/2023 2:28:59 PM --- KDI008589--- Document is RELEASED
• SSN: 813 --- 11/16/2023 2:28:59 PM --- KDI008589--- Success. Marking Header STATUS = 1
• SSN: 813 --- 11/16/2023 2:28:59 PM --- KDI008589--- Porting of Invoice [KDI008589] completed
• SSN: 813 --- 11/16/2023 2:29:00 PM --- KDI008589--- Signed-out from Acumatica
• SSN: 813 --- 11/16/2023 2:29:00 PM --- KDI008589--- -Done-
• End of audit trail
• Errors: 0