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

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

• Porting Result for Invoice: KDI010378
• SSN: 0 --- 4/29/2024 4:30:06 PM --- KDI010378--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/29/2024 4:30:06 PM --- KDI010378--- Received PMS request to port bill: [KDI010378] from client IP: [192.168.1.176]
• SSN: 2805 --- 4/29/2024 4:30:06 PM --- KDI010378--- Validating header records of found bill: [KDI010378]
• SSN: 2805 --- 4/29/2024 4:30:06 PM --- KDI010378--- Validating details of found bill: [KDI010378]
• SSN: 2805 --- 4/29/2024 4:30:06 PM --- KDI010378--- Signed-on to Acumatica
• SSN: 2805 --- 4/29/2024 4:30:06 PM --- KDI010378--- Posting KDI Invoice#: [KDI010378] to AQ (CAS Series Nbr.: KDI010378)
• SSN: 2805 --- 4/29/2024 4:30:12 PM --- KDI010378--- KDI Invoice#: [KDI010378] has been to AQ Reference Number [KDI010378]
• SSN: 2805 --- 4/29/2024 4:30:12 PM --- KDI010378--- Customer Reference: [KDI010378] Invetory ID: RFIDVT Qty: 1 Unit Price: 150 Description: RFID APPLICATION STICKER (not encoded) Line Amount: 150
• SSN: 2805 --- 4/29/2024 4:30:13 PM --- KDI010378--- detail record posted [using Inventory: RFIDVT]
• SSN: 2805 --- 4/29/2024 4:30:17 PM --- KDI010378--- Document is RELEASED
• SSN: 2805 --- 4/29/2024 4:30:17 PM --- KDI010378--- Success. Marking Header STATUS = 1
• SSN: 2805 --- 4/29/2024 4:30:17 PM --- KDI010378--- Porting of Invoice [KDI010378] completed
• SSN: 2805 --- 4/29/2024 4:30:17 PM --- KDI010378--- Signed-out from Acumatica
• SSN: 2805 --- 4/29/2024 4:30:17 PM --- KDI010378--- -Done-
• End of audit trail
• Errors: 0