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

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

• Porting Result for Invoice: KDI032038
• SSN: 0 --- 5/9/2024 10:23:21 AM --- KDI032038--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/9/2024 10:23:21 AM --- KDI032038--- Received PMS request to port bill: [KDI032038] from client IP: [192.168.1.176]
• SSN: 2830 --- 5/9/2024 10:23:21 AM --- KDI032038--- Validating header records of found bill: [KDI032038]
• SSN: 2830 --- 5/9/2024 10:23:21 AM --- KDI032038--- Validating details of found bill: [KDI032038]
• SSN: 2830 --- 5/9/2024 10:23:22 AM --- KDI032038--- Signed-on to Acumatica
• SSN: 2830 --- 5/9/2024 10:23:26 AM --- KDI032038--- Posting KDI Invoice#: [KDI032038] to AQ (CAS Series Nbr.: KDI032038)
• SSN: 2830 --- 5/9/2024 10:23:31 AM --- KDI032038--- KDI Invoice#: [KDI032038] has been to AQ Reference Number [KDI032038]
• SSN: 2830 --- 5/9/2024 10:23:31 AM --- KDI032038--- Customer Reference: [KDI032038] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. E18 TOYOTA ZLD 101 (not encoded) Line Amount: 300
• SSN: 2830 --- 5/9/2024 10:23:32 AM --- KDI032038--- detail record posted [using Inventory: RFIDVT]
• SSN: 2830 --- 5/9/2024 10:23:37 AM --- KDI032038--- Document is RELEASED
• SSN: 2830 --- 5/9/2024 10:23:37 AM --- KDI032038--- Success. Marking Header STATUS = 1
• SSN: 2830 --- 5/9/2024 10:23:37 AM --- KDI032038--- Porting of Invoice [KDI032038] completed
• SSN: 2830 --- 5/9/2024 10:23:37 AM --- KDI032038--- Signed-out from Acumatica
• SSN: 2830 --- 5/9/2024 10:23:37 AM --- KDI032038--- -Done-
• End of audit trail
• Errors: 0