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

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

• Porting Result for Invoice: KDI009377
• SSN: 0 --- 1/29/2024 10:22:02 AM --- KDI009377--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 1/29/2024 10:22:02 AM --- KDI009377--- Received PMS request to port bill: [KDI009377] from client IP: [192.168.1.56]
• SSN: 1516 --- 1/29/2024 10:22:02 AM --- KDI009377--- Validating header records of found bill: [KDI009377]
• SSN: 1516 --- 1/29/2024 10:22:02 AM --- KDI009377--- Validating details of found bill: [KDI009377]
• SSN: 1516 --- 1/29/2024 10:22:02 AM --- KDI009377--- Signed-on to Acumatica
• SSN: 1516 --- 1/29/2024 10:22:02 AM --- KDI009377--- Posting KDI Invoice#: [KDI009377] to AQ (CAS Series Nbr.: KDI009377)
• SSN: 1516 --- 1/29/2024 10:22:07 AM --- KDI009377--- KDI Invoice#: [KDI009377] has been to AQ Reference Number [KDI009377]
• SSN: 1516 --- 1/29/2024 10:22:07 AM --- KDI009377--- Customer Reference: [KDI009377] Invetory ID: RFIDVT Qty: 1 Unit Price: 150 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 150
• SSN: 1516 --- 1/29/2024 10:22:08 AM --- KDI009377--- detail record posted [using Inventory: RFIDVT]
• SSN: 1516 --- 1/29/2024 10:22:13 AM --- KDI009377--- Document is RELEASED
• SSN: 1516 --- 1/29/2024 10:22:13 AM --- KDI009377--- Success. Marking Header STATUS = 1
• SSN: 1516 --- 1/29/2024 10:22:13 AM --- KDI009377--- Porting of Invoice [KDI009377] completed
• SSN: 1516 --- 1/29/2024 10:22:13 AM --- KDI009377--- Signed-out from Acumatica
• SSN: 1516 --- 1/29/2024 10:22:13 AM --- KDI009377--- -Done-
• End of audit trail
• Errors: 0