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

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

• Porting Result for Invoice: KDI008893
• SSN: 0 --- 12/15/2023 3:14:12 PM --- KDI008893--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/15/2023 3:14:12 PM --- KDI008893--- Received PMS request to port bill: [KDI008893] from client IP: [192.168.1.167]
• SSN: 1121 --- 12/15/2023 3:14:12 PM --- KDI008893--- Validating header records of found bill: [KDI008893]
• SSN: 1121 --- 12/15/2023 3:14:12 PM --- KDI008893--- Validating details of found bill: [KDI008893]
• SSN: 1121 --- 12/15/2023 3:14:12 PM --- KDI008893--- Signed-on to Acumatica
• SSN: 1121 --- 12/15/2023 3:14:13 PM --- KDI008893--- Posting KDI Invoice#: [KDI008893] to AQ (CAS Series Nbr.: KDI008893)
• SSN: 1121 --- 12/15/2023 3:14:19 PM --- KDI008893--- KDI Invoice#: [KDI008893] has been to AQ Reference Number [KDI008893]
• SSN: 1121 --- 12/15/2023 3:14:19 PM --- KDI008893--- Customer Reference: [KDI008893] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT# E-15 HONDA CRV NCM9418 (not encoded) Line Amount: 300
• SSN: 1121 --- 12/15/2023 3:14:19 PM --- KDI008893--- detail record posted [using Inventory: RFIDVT]
• SSN: 1121 --- 12/15/2023 3:14:24 PM --- KDI008893--- Document is RELEASED
• SSN: 1121 --- 12/15/2023 3:14:24 PM --- KDI008893--- Success. Marking Header STATUS = 1
• SSN: 1121 --- 12/15/2023 3:14:24 PM --- KDI008893--- Porting of Invoice [KDI008893] completed
• SSN: 1121 --- 12/15/2023 3:14:24 PM --- KDI008893--- Signed-out from Acumatica
• SSN: 1121 --- 12/15/2023 3:14:24 PM --- KDI008893--- -Done-
• End of audit trail
• Errors: 0