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

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

• Porting Result for Invoice: KDI009236
• SSN: 0 --- 1/16/2024 1:36:56 PM --- KDI009236--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 1/16/2024 1:36:56 PM --- KDI009236--- Received PMS request to port bill: [KDI009236] from client IP: [192.168.1.167]
• SSN: 1471 --- 1/16/2024 1:36:56 PM --- KDI009236--- Validating header records of found bill: [KDI009236]
• SSN: 1471 --- 1/16/2024 1:36:56 PM --- KDI009236--- Validating details of found bill: [KDI009236]
• SSN: 1471 --- 1/16/2024 1:36:57 PM --- KDI009236--- Signed-on to Acumatica
• SSN: 1471 --- 1/16/2024 1:37:00 PM --- KDI009236--- Posting KDI Invoice#: [KDI009236] to AQ (CAS Series Nbr.: KDI009236)
• SSN: 1471 --- 1/16/2024 1:37:05 PM --- KDI009236--- KDI Invoice#: [KDI009236] has been to AQ Reference Number [KDI009236]
• SSN: 1471 --- 1/16/2024 1:37:05 PM --- KDI009236--- Customer Reference: [KDI009236] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. F-17 INNOVA Z6Z670 (not encoded) Line Amount: 300
• SSN: 1471 --- 1/16/2024 1:37:05 PM --- KDI009236--- detail record posted [using Inventory: RFIDVT]
• SSN: 1471 --- 1/16/2024 1:37:11 PM --- KDI009236--- Document is RELEASED
• SSN: 1471 --- 1/16/2024 1:37:11 PM --- KDI009236--- Success. Marking Header STATUS = 1
• SSN: 1471 --- 1/16/2024 1:37:11 PM --- KDI009236--- Porting of Invoice [KDI009236] completed
• SSN: 1471 --- 1/16/2024 1:37:11 PM --- KDI009236--- Signed-out from Acumatica
• SSN: 1471 --- 1/16/2024 1:37:11 PM --- KDI009236--- -Done-
• End of audit trail
• Errors: 0