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

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

• Porting Result for Invoice: KDI008871
• SSN: 0 --- 12/5/2023 10:02:00 AM --- KDI008871--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/5/2023 10:02:00 AM --- KDI008871--- Received PMS request to port bill: [KDI008871] from client IP: [192.168.1.167]
• SSN: 1100 --- 12/5/2023 10:02:00 AM --- KDI008871--- Validating header records of found bill: [KDI008871]
• SSN: 1100 --- 12/5/2023 10:02:00 AM --- KDI008871--- Validating details of found bill: [KDI008871]
• SSN: 1100 --- 12/5/2023 10:02:01 AM --- KDI008871--- Signed-on to Acumatica
• SSN: 1100 --- 12/5/2023 10:02:01 AM --- KDI008871--- Posting KDI Invoice#: [KDI008871] to AQ (CAS Series Nbr.: KDI008871)
• SSN: 1100 --- 12/5/2023 10:02:08 AM --- KDI008871--- KDI Invoice#: [KDI008871] has been to AQ Reference Number [KDI008871]
• SSN: 1100 --- 12/5/2023 10:02:08 AM --- KDI008871--- Customer Reference: [KDI008871] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT# D-18 TOYOTA YARIS Z85534 (not encoded) Line Amount: 300
• SSN: 1100 --- 12/5/2023 10:02:09 AM --- KDI008871--- detail record posted [using Inventory: RFIDVT]
• SSN: 1100 --- 12/5/2023 10:02:14 AM --- KDI008871--- Document is RELEASED
• SSN: 1100 --- 12/5/2023 10:02:14 AM --- KDI008871--- Success. Marking Header STATUS = 1
• SSN: 1100 --- 12/5/2023 10:02:14 AM --- KDI008871--- Porting of Invoice [KDI008871] completed
• SSN: 1100 --- 12/5/2023 10:02:14 AM --- KDI008871--- Signed-out from Acumatica
• SSN: 1100 --- 12/5/2023 10:02:14 AM --- KDI008871--- -Done-
• End of audit trail
• Errors: 0