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

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

• Porting Result for Invoice: KDI032076
• SSN: 0 --- 5/14/2024 10:11:13 AM --- KDI032076--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/14/2024 10:11:13 AM --- KDI032076--- Received PMS request to port bill: [KDI032076] from client IP: [192.168.1.176]
• SSN: 2965 --- 5/14/2024 10:11:13 AM --- KDI032076--- Validating header records of found bill: [KDI032076]
• SSN: 2965 --- 5/14/2024 10:11:13 AM --- KDI032076--- Validating details of found bill: [KDI032076]
• SSN: 2965 --- 5/14/2024 10:11:14 AM --- KDI032076--- Signed-on to Acumatica
• SSN: 2965 --- 5/14/2024 10:11:18 AM --- KDI032076--- Posting KDI Invoice#: [KDI032076] to AQ (CAS Series Nbr.: KDI032076)
• SSN: 2965 --- 5/14/2024 10:11:24 AM --- KDI032076--- KDI Invoice#: [KDI032076] has been to AQ Reference Number [KDI032076]
• SSN: 2965 --- 5/14/2024 10:11:24 AM --- KDI032076--- Customer Reference: [KDI032076] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: FID FOR CAR PARKING SLOT# E-19 (not encoded) Line Amount: 300
• SSN: 2965 --- 5/14/2024 10:11:24 AM --- KDI032076--- detail record posted [using Inventory: RFIDVT]
• SSN: 2965 --- 5/14/2024 10:11:29 AM --- KDI032076--- Document is RELEASED
• SSN: 2965 --- 5/14/2024 10:11:29 AM --- KDI032076--- Success. Marking Header STATUS = 1
• SSN: 2965 --- 5/14/2024 10:11:29 AM --- KDI032076--- Porting of Invoice [KDI032076] completed
• SSN: 2965 --- 5/14/2024 10:11:29 AM --- KDI032076--- Signed-out from Acumatica
• SSN: 2965 --- 5/14/2024 10:11:29 AM --- KDI032076--- -Done-
• End of audit trail
• Errors: 0