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

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

• Porting Result for Invoice: KDI009519
• SSN: 0 --- 3/7/2024 8:31:29 AM --- KDI009519--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/7/2024 8:31:29 AM --- KDI009519--- Received PMS request to port bill: [KDI009519] from client IP: [192.168.1.102]
• SSN: 2209 --- 3/7/2024 8:31:29 AM --- KDI009519--- Validating header records of found bill: [KDI009519]
• SSN: 2209 --- 3/7/2024 8:31:29 AM --- KDI009519--- Validating details of found bill: [KDI009519]
• SSN: 2209 --- 3/7/2024 8:31:29 AM --- KDI009519--- Signed-on to Acumatica
• SSN: 2209 --- 3/7/2024 8:31:29 AM --- KDI009519--- Posting KDI Invoice#: [KDI009519] to AQ (CAS Series Nbr.: KDI009519)
• SSN: 2209 --- 3/7/2024 8:31:34 AM --- KDI009519--- KDI Invoice#: [KDI009519] has been to AQ Reference Number [KDI009519]
• SSN: 2209 --- 3/7/2024 8:31:34 AM --- KDI009519--- Customer Reference: [KDI009519] Invetory ID: RFIDVT Qty: 1 Unit Price: 150 Description: RFID APPLICATION STICKER (not encoded) Line Amount: 150
• SSN: 2209 --- 3/7/2024 8:31:35 AM --- KDI009519--- detail record posted [using Inventory: RFIDVT]
• SSN: 2209 --- 3/7/2024 8:31:40 AM --- KDI009519--- Document is RELEASED
• SSN: 2209 --- 3/7/2024 8:31:40 AM --- KDI009519--- Success. Marking Header STATUS = 1
• SSN: 2209 --- 3/7/2024 8:31:40 AM --- KDI009519--- Porting of Invoice [KDI009519] completed
• SSN: 2209 --- 3/7/2024 8:31:40 AM --- KDI009519--- Signed-out from Acumatica
• SSN: 2209 --- 3/7/2024 8:31:40 AM --- KDI009519--- -Done-
• End of audit trail
• Errors: 0