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

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

• Porting Result for Invoice: KDI008738
• SSN: 0 --- 11/29/2023 9:15:29 AM --- KDI008738--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/29/2023 9:15:29 AM --- KDI008738--- Received PMS request to port bill: [KDI008738] from client IP: [192.168.1.167]
• SSN: 956 --- 11/29/2023 9:15:29 AM --- KDI008738--- Validating header records of found bill: [KDI008738]
• SSN: 956 --- 11/29/2023 9:15:29 AM --- KDI008738--- Validating details of found bill: [KDI008738]
• SSN: 956 --- 11/29/2023 9:15:31 AM --- KDI008738--- Signed-on to Acumatica
• SSN: 956 --- 11/29/2023 9:15:31 AM --- KDI008738--- Posting KDI Invoice#: [KDI008738] to AQ (CAS Series Nbr.: KDI008738)
• SSN: 956 --- 11/29/2023 9:15:38 AM --- KDI008738--- KDI Invoice#: [KDI008738] has been to AQ Reference Number [KDI008738]
• SSN: 956 --- 11/29/2023 9:15:38 AM --- KDI008738--- Customer Reference: [KDI008738] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. C-04 TOYOTA VELOZ Z8Q650 (not encoded) Line Amount: 300
• SSN: 956 --- 11/29/2023 9:15:39 AM --- KDI008738--- detail record posted [using Inventory: RFIDVT]
• SSN: 956 --- 11/29/2023 9:15:43 AM --- KDI008738--- Document is RELEASED
• SSN: 956 --- 11/29/2023 9:15:43 AM --- KDI008738--- Success. Marking Header STATUS = 1
• SSN: 956 --- 11/29/2023 9:15:43 AM --- KDI008738--- Porting of Invoice [KDI008738] completed
• SSN: 956 --- 11/29/2023 9:15:43 AM --- KDI008738--- Signed-out from Acumatica
• SSN: 956 --- 11/29/2023 9:15:43 AM --- KDI008738--- -Done-
• End of audit trail
• Errors: 0