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

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

• Porting Result for Invoice: KDI010379
• SSN: 0 --- 4/29/2024 4:29:51 PM --- KDI010379--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/29/2024 4:29:51 PM --- KDI010379--- Received PMS request to port bill: [KDI010379] from client IP: [192.168.1.176]
• SSN: 2804 --- 4/29/2024 4:29:51 PM --- KDI010379--- Validating header records of found bill: [KDI010379]
• SSN: 2804 --- 4/29/2024 4:29:51 PM --- KDI010379--- Validating details of found bill: [KDI010379]
• SSN: 2804 --- 4/29/2024 4:29:52 PM --- KDI010379--- Signed-on to Acumatica
• SSN: 2804 --- 4/29/2024 4:29:52 PM --- KDI010379--- Posting KDI Invoice#: [KDI010379] to AQ (CAS Series Nbr.: KDI010379)
• SSN: 2804 --- 4/29/2024 4:29:57 PM --- KDI010379--- KDI Invoice#: [KDI010379] has been to AQ Reference Number [KDI010379]
• SSN: 2804 --- 4/29/2024 4:29:57 PM --- KDI010379--- Customer Reference: [KDI010379] Invetory ID: RFIDVT Qty: 1 Unit Price: 150 Description: RFID APPLICATION STICKER (not encoded) Line Amount: 150
• SSN: 2804 --- 4/29/2024 4:29:57 PM --- KDI010379--- detail record posted [using Inventory: RFIDVT]
• SSN: 2804 --- 4/29/2024 4:30:02 PM --- KDI010379--- Document is RELEASED
• SSN: 2804 --- 4/29/2024 4:30:02 PM --- KDI010379--- Success. Marking Header STATUS = 1
• SSN: 2804 --- 4/29/2024 4:30:02 PM --- KDI010379--- Porting of Invoice [KDI010379] completed
• SSN: 2804 --- 4/29/2024 4:30:02 PM --- KDI010379--- Signed-out from Acumatica
• SSN: 2804 --- 4/29/2024 4:30:02 PM --- KDI010379--- -Done-
• End of audit trail
• Errors: 0