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

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

• Porting Result for Invoice: KDI009017
• SSN: 0 --- 12/20/2023 4:39:55 PM --- KDI009017--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 4:39:55 PM --- KDI009017--- Received PMS request to port bill: [KDI009017] from client IP: [192.168.1.167]
• SSN: 1247 --- 12/20/2023 4:39:55 PM --- KDI009017--- Validating header records of found bill: [KDI009017]
• SSN: 1247 --- 12/20/2023 4:39:55 PM --- KDI009017--- Validating details of found bill: [KDI009017]
• SSN: 1247 --- 12/20/2023 4:39:55 PM --- KDI009017--- Signed-on to Acumatica
• SSN: 1247 --- 12/20/2023 4:39:56 PM --- KDI009017--- Posting KDI Invoice#: [KDI009017] to AQ (CAS Series Nbr.: KDI009017)
• SSN: 1247 --- 12/20/2023 4:40:01 PM --- KDI009017--- KDI Invoice#: [KDI009017] has been to AQ Reference Number [KDI009017]
• SSN: 1247 --- 12/20/2023 4:40:01 PM --- KDI009017--- Customer Reference: [KDI009017] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. E-25 TOYOTA INNOVA Z9M070 (not encoded) Line Amount: 300
• SSN: 1247 --- 12/20/2023 4:40:02 PM --- KDI009017--- detail record posted [using Inventory: RFIDVT]
• SSN: 1247 --- 12/20/2023 4:40:06 PM --- KDI009017--- Document is RELEASED
• SSN: 1247 --- 12/20/2023 4:40:06 PM --- KDI009017--- Success. Marking Header STATUS = 1
• SSN: 1247 --- 12/20/2023 4:40:06 PM --- KDI009017--- Porting of Invoice [KDI009017] completed
• SSN: 1247 --- 12/20/2023 4:40:06 PM --- KDI009017--- Signed-out from Acumatica
• SSN: 1247 --- 12/20/2023 4:40:06 PM --- KDI009017--- -Done-
• End of audit trail
• Errors: 0