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

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

• Porting Result for Invoice: KDI010194
• SSN: 0 --- 4/16/2024 9:45:22 AM --- KDI010194--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:45:22 AM --- KDI010194--- Received PMS request to port bill: [KDI010194] from client IP: [192.168.1.176]
• SSN: 2602 --- 4/16/2024 9:45:22 AM --- KDI010194--- Validating header records of found bill: [KDI010194]
• SSN: 2602 --- 4/16/2024 9:45:22 AM --- KDI010194--- Validating details of found bill: [KDI010194]
• SSN: 2602 --- 4/16/2024 9:45:23 AM --- KDI010194--- Signed-on to Acumatica
• SSN: 2602 --- 4/16/2024 9:45:23 AM --- KDI010194--- Posting KDI Invoice#: [KDI010194] to AQ (CAS Series Nbr.: KDI010194)
• SSN: 2602 --- 4/16/2024 9:45:28 AM --- KDI010194--- KDI Invoice#: [KDI010194] has been to AQ Reference Number [KDI010194]
• SSN: 2602 --- 4/16/2024 9:45:28 AM --- KDI010194--- Customer Reference: [KDI010194] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. I--08 FORD EVEREST NDL2876 (not encoded) Line Amount: 300
• SSN: 2602 --- 4/16/2024 9:45:28 AM --- KDI010194--- detail record posted [using Inventory: RFIDVT]
• SSN: 2602 --- 4/16/2024 9:45:33 AM --- KDI010194--- Document is RELEASED
• SSN: 2602 --- 4/16/2024 9:45:33 AM --- KDI010194--- Success. Marking Header STATUS = 1
• SSN: 2602 --- 4/16/2024 9:45:33 AM --- KDI010194--- Porting of Invoice [KDI010194] completed
• SSN: 2602 --- 4/16/2024 9:45:33 AM --- KDI010194--- Signed-out from Acumatica
• SSN: 2602 --- 4/16/2024 9:45:33 AM --- KDI010194--- -Done-
• End of audit trail
• Errors: 0