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

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

• Porting Result for Invoice: KDI010019
• SSN: 0 --- 3/22/2024 3:04:16 PM --- KDI010019--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/22/2024 3:04:16 PM --- KDI010019--- Received PMS request to port bill: [KDI010019] from client IP: [192.168.1.102]
• SSN: 2314 --- 3/22/2024 3:04:16 PM --- KDI010019--- Validating header records of found bill: [KDI010019]
• SSN: 2314 --- 3/22/2024 3:04:16 PM --- KDI010019--- Validating details of found bill: [KDI010019]
• SSN: 2314 --- 3/22/2024 3:04:16 PM --- KDI010019--- Signed-on to Acumatica
• SSN: 2314 --- 3/22/2024 3:04:16 PM --- KDI010019--- Posting KDI Invoice#: [KDI010019] to AQ (CAS Series Nbr.: KDI010019)
• SSN: 2314 --- 3/22/2024 3:04:21 PM --- KDI010019--- KDI Invoice#: [KDI010019] has been to AQ Reference Number [KDI010019]
• SSN: 2314 --- 3/22/2024 3:04:21 PM --- KDI010019--- Customer Reference: [KDI010019] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. C-13 TOYOTA INNOVA Z3Y189 (not encoded) Line Amount: 300
• SSN: 2314 --- 3/22/2024 3:04:22 PM --- KDI010019--- detail record posted [using Inventory: RFIDVT]
• SSN: 2314 --- 3/22/2024 3:04:27 PM --- KDI010019--- Document is RELEASED
• SSN: 2314 --- 3/22/2024 3:04:27 PM --- KDI010019--- Success. Marking Header STATUS = 1
• SSN: 2314 --- 3/22/2024 3:04:27 PM --- KDI010019--- Porting of Invoice [KDI010019] completed
• SSN: 2314 --- 3/22/2024 3:04:27 PM --- KDI010019--- Signed-out from Acumatica
• SSN: 2314 --- 3/22/2024 3:04:27 PM --- KDI010019--- -Done-
• End of audit trail
• Errors: 0