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

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

• Porting Result for Invoice: KDI008606
• SSN: 0 --- 11/20/2023 2:02:47 PM --- KDI008606--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/20/2023 2:02:47 PM --- KDI008606--- Received PMS request to port bill: [KDI008606] from client IP: [192.168.1.167]
• SSN: 826 --- 11/20/2023 2:02:47 PM --- KDI008606--- Validating header records of found bill: [KDI008606]
• SSN: 826 --- 11/20/2023 2:02:47 PM --- KDI008606--- Validating details of found bill: [KDI008606]
• SSN: 826 --- 11/20/2023 2:02:53 PM --- KDI008606--- Signed-on to Acumatica
• SSN: 826 --- 11/20/2023 2:02:53 PM --- KDI008606--- Posting KDI Invoice#: [KDI008606] to AQ (CAS Series Nbr.: KDI008606)
• SSN: 826 --- 11/20/2023 2:03:03 PM --- KDI008606--- KDI Invoice#: [KDI008606] has been to AQ Reference Number [KDI008606]
• SSN: 826 --- 11/20/2023 2:03:03 PM --- KDI008606--- Customer Reference: [KDI008606] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. TOYOTA INNOVA BLACK C-13 Z8P932 (not encoded) Line Amount: 300
• SSN: 826 --- 11/20/2023 2:03:04 PM --- KDI008606--- detail record posted [using Inventory: RFIDVT]
• SSN: 826 --- 11/20/2023 2:03:08 PM --- KDI008606--- Document is RELEASED
• SSN: 826 --- 11/20/2023 2:03:08 PM --- KDI008606--- Success. Marking Header STATUS = 1
• SSN: 826 --- 11/20/2023 2:03:08 PM --- KDI008606--- Porting of Invoice [KDI008606] completed
• SSN: 826 --- 11/20/2023 2:03:08 PM --- KDI008606--- Signed-out from Acumatica
• SSN: 826 --- 11/20/2023 2:03:08 PM --- KDI008606--- -Done-
• End of audit trail
• Errors: 0