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

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

• Porting Result for Invoice: KDI010200
• SSN: 0 --- 4/16/2024 9:47:13 AM --- KDI010200--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:47:13 AM --- KDI010200--- Received PMS request to port bill: [KDI010200] from client IP: [192.168.1.176]
• SSN: 2608 --- 4/16/2024 9:47:13 AM --- KDI010200--- Validating header records of found bill: [KDI010200]
• SSN: 2608 --- 4/16/2024 9:47:13 AM --- KDI010200--- Validating details of found bill: [KDI010200]
• SSN: 2608 --- 4/16/2024 9:47:14 AM --- KDI010200--- Signed-on to Acumatica
• SSN: 2608 --- 4/16/2024 9:47:14 AM --- KDI010200--- Posting KDI Invoice#: [KDI010200] to AQ (CAS Series Nbr.: KDI010200)
• SSN: 2608 --- 4/16/2024 9:47:19 AM --- KDI010200--- KDI Invoice#: [KDI010200] has been to AQ Reference Number [KDI010200]
• SSN: 2608 --- 4/16/2024 9:47:19 AM --- KDI010200--- Customer Reference: [KDI010200] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. E-06 TOYOTA FORTUNER UEQ712 (not encoded) Line Amount: 300
• SSN: 2608 --- 4/16/2024 9:47:20 AM --- KDI010200--- detail record posted [using Inventory: RFIDVT]
• SSN: 2608 --- 4/16/2024 9:47:25 AM --- KDI010200--- Document is RELEASED
• SSN: 2608 --- 4/16/2024 9:47:25 AM --- KDI010200--- Success. Marking Header STATUS = 1
• SSN: 2608 --- 4/16/2024 9:47:25 AM --- KDI010200--- Porting of Invoice [KDI010200] completed
• SSN: 2608 --- 4/16/2024 9:47:25 AM --- KDI010200--- Signed-out from Acumatica
• SSN: 2608 --- 4/16/2024 9:47:25 AM --- KDI010200--- -Done-
• End of audit trail
• Errors: 0