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

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

• Porting Result for Invoice: KDI010177
• SSN: 0 --- 4/16/2024 9:40:11 AM --- KDI010177--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:40:11 AM --- KDI010177--- Received PMS request to port bill: [KDI010177] from client IP: [192.168.1.176]
• SSN: 2585 --- 4/16/2024 9:40:11 AM --- KDI010177--- Validating header records of found bill: [KDI010177]
• SSN: 2585 --- 4/16/2024 9:40:11 AM --- KDI010177--- Validating details of found bill: [KDI010177]
• SSN: 2585 --- 4/16/2024 9:40:11 AM --- KDI010177--- Signed-on to Acumatica
• SSN: 2585 --- 4/16/2024 9:40:12 AM --- KDI010177--- Posting KDI Invoice#: [KDI010177] to AQ (CAS Series Nbr.: KDI010177)
• SSN: 2585 --- 4/16/2024 9:40:17 AM --- KDI010177--- KDI Invoice#: [KDI010177] has been to AQ Reference Number [KDI010177]
• SSN: 2585 --- 4/16/2024 9:40:17 AM --- KDI010177--- Customer Reference: [KDI010177] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. MP-21 HONDA CLICK 923QUI (not encoded) Line Amount: 300
• SSN: 2585 --- 4/16/2024 9:40:17 AM --- KDI010177--- detail record posted [using Inventory: RFIDVT]
• SSN: 2585 --- 4/16/2024 9:40:22 AM --- KDI010177--- Document is RELEASED
• SSN: 2585 --- 4/16/2024 9:40:22 AM --- KDI010177--- Success. Marking Header STATUS = 1
• SSN: 2585 --- 4/16/2024 9:40:22 AM --- KDI010177--- Porting of Invoice [KDI010177] completed
• SSN: 2585 --- 4/16/2024 9:40:22 AM --- KDI010177--- Signed-out from Acumatica
• SSN: 2585 --- 4/16/2024 9:40:22 AM --- KDI010177--- -Done-
• End of audit trail
• Errors: 0