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

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

• Porting Result for Invoice: KDI008608
• SSN: 0 --- 11/20/2023 3:06:27 PM --- KDI008608--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/20/2023 3:06:27 PM --- KDI008608--- Received PMS request to port bill: [KDI008608] from client IP: [192.168.1.167]
• SSN: 828 --- 11/20/2023 3:06:27 PM --- KDI008608--- Validating header records of found bill: [KDI008608]
• SSN: 828 --- 11/20/2023 3:06:27 PM --- KDI008608--- Validating details of found bill: [KDI008608]
• SSN: 828 --- 11/20/2023 3:06:29 PM --- KDI008608--- Signed-on to Acumatica
• SSN: 828 --- 11/20/2023 3:06:32 PM --- KDI008608--- Posting KDI Invoice#: [KDI008608] to AQ (CAS Series Nbr.: KDI008608)
• SSN: 828 --- 11/20/2023 3:06:40 PM --- KDI008608--- KDI Invoice#: [KDI008608] has been to AQ Reference Number [KDI008608]
• SSN: 828 --- 11/20/2023 3:06:40 PM --- KDI008608--- Customer Reference: [KDI008608] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. MP-42 YAMAHA XSR155 (not encoded) Line Amount: 300
• SSN: 828 --- 11/20/2023 3:06:41 PM --- KDI008608--- detail record posted [using Inventory: RFIDVT]
• SSN: 828 --- 11/20/2023 3:06:45 PM --- KDI008608--- Document is RELEASED
• SSN: 828 --- 11/20/2023 3:06:45 PM --- KDI008608--- Success. Marking Header STATUS = 1
• SSN: 828 --- 11/20/2023 3:06:45 PM --- KDI008608--- Porting of Invoice [KDI008608] completed
• SSN: 828 --- 11/20/2023 3:06:45 PM --- KDI008608--- Signed-out from Acumatica
• SSN: 828 --- 11/20/2023 3:06:45 PM --- KDI008608--- -Done-
• End of audit trail
• Errors: 0