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

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

• Porting Result for Invoice: KDI010380
• SSN: 0 --- 4/29/2024 4:29:37 PM --- KDI010380--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/29/2024 4:29:37 PM --- KDI010380--- Received PMS request to port bill: [KDI010380] from client IP: [192.168.1.176]
• SSN: 2803 --- 4/29/2024 4:29:37 PM --- KDI010380--- Validating header records of found bill: [KDI010380]
• SSN: 2803 --- 4/29/2024 4:29:37 PM --- KDI010380--- Validating details of found bill: [KDI010380]
• SSN: 2803 --- 4/29/2024 4:29:37 PM --- KDI010380--- Signed-on to Acumatica
• SSN: 2803 --- 4/29/2024 4:29:37 PM --- KDI010380--- Posting KDI Invoice#: [KDI010380] to AQ (CAS Series Nbr.: KDI010380)
• SSN: 2803 --- 4/29/2024 4:29:42 PM --- KDI010380--- KDI Invoice#: [KDI010380] has been to AQ Reference Number [KDI010380]
• SSN: 2803 --- 4/29/2024 4:29:42 PM --- KDI010380--- Customer Reference: [KDI010380] Invetory ID: RFIDVT Qty: 1 Unit Price: 150 Description: RFID APPLICATION STICKER (not encoded) Line Amount: 150
• SSN: 2803 --- 4/29/2024 4:29:43 PM --- KDI010380--- detail record posted [using Inventory: RFIDVT]
• SSN: 2803 --- 4/29/2024 4:29:48 PM --- KDI010380--- Document is RELEASED
• SSN: 2803 --- 4/29/2024 4:29:48 PM --- KDI010380--- Success. Marking Header STATUS = 1
• SSN: 2803 --- 4/29/2024 4:29:48 PM --- KDI010380--- Porting of Invoice [KDI010380] completed
• SSN: 2803 --- 4/29/2024 4:29:48 PM --- KDI010380--- Signed-out from Acumatica
• SSN: 2803 --- 4/29/2024 4:29:48 PM --- KDI010380--- -Done-
• End of audit trail
• Errors: 0