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

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

• Porting Result for Invoice: KDI010384
• SSN: 0 --- 4/30/2024 1:52:24 PM --- KDI010384--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/30/2024 1:52:24 PM --- KDI010384--- Received PMS request to port bill: [KDI010384] from client IP: [192.168.1.176]
• SSN: 2811 --- 4/30/2024 1:52:24 PM --- KDI010384--- Validating header records of found bill: [KDI010384]
• SSN: 2811 --- 4/30/2024 1:52:24 PM --- KDI010384--- Validating details of found bill: [KDI010384]
• SSN: 2811 --- 4/30/2024 1:52:27 PM --- KDI010384--- Signed-on to Acumatica
• SSN: 2811 --- 4/30/2024 1:52:27 PM --- KDI010384--- Posting KDI Invoice#: [KDI010384] to AQ (CAS Series Nbr.: KDI010384)
• SSN: 2811 --- 4/30/2024 1:52:34 PM --- KDI010384--- KDI Invoice#: [KDI010384] has been to AQ Reference Number [KDI010384]
• SSN: 2811 --- 4/30/2024 1:52:34 PM --- KDI010384--- Customer Reference: [KDI010384] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
• SSN: 2811 --- 4/30/2024 1:52:34 PM --- KDI010384--- detail record posted [using Inventory: RFIDVT]
• SSN: 2811 --- 4/30/2024 1:52:39 PM --- KDI010384--- Document is RELEASED
• SSN: 2811 --- 4/30/2024 1:52:39 PM --- KDI010384--- Success. Marking Header STATUS = 1
• SSN: 2811 --- 4/30/2024 1:52:39 PM --- KDI010384--- Porting of Invoice [KDI010384] completed
• SSN: 2811 --- 4/30/2024 1:52:39 PM --- KDI010384--- Signed-out from Acumatica
• SSN: 2811 --- 4/30/2024 1:52:39 PM --- KDI010384--- -Done-
• End of audit trail
• Errors: 0