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

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

• Porting Result for Invoice: KDI032135
• SSN: 0 --- 5/16/2024 3:23:52 PM --- KDI032135--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/16/2024 3:23:52 PM --- KDI032135--- Received PMS request to port bill: [KDI032135] from client IP: [192.168.1.176]
• SSN: 3034 --- 5/16/2024 3:23:52 PM --- KDI032135--- Validating header records of found bill: [KDI032135]
• SSN: 3034 --- 5/16/2024 3:23:52 PM --- KDI032135--- Validating details of found bill: [KDI032135]
• SSN: 3034 --- 5/16/2024 3:23:53 PM --- KDI032135--- Signed-on to Acumatica
• SSN: 3034 --- 5/16/2024 3:23:53 PM --- KDI032135--- Posting KDI Invoice#: [KDI032135] to AQ (CAS Series Nbr.: KDI032135)
• SSN: 3034 --- 5/16/2024 3:23:58 PM --- KDI032135--- KDI Invoice#: [KDI032135] has been to AQ Reference Number [KDI032135]
• SSN: 3034 --- 5/16/2024 3:23:58 PM --- KDI032135--- Customer Reference: [KDI032135] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
• SSN: 3034 --- 5/16/2024 3:23:58 PM --- KDI032135--- detail record posted [using Inventory: RFIDVT]
• SSN: 3034 --- 5/16/2024 3:24:03 PM --- KDI032135--- Document is RELEASED
• SSN: 3034 --- 5/16/2024 3:24:03 PM --- KDI032135--- Success. Marking Header STATUS = 1
• SSN: 3034 --- 5/16/2024 3:24:03 PM --- KDI032135--- Porting of Invoice [KDI032135] completed
• SSN: 3034 --- 5/16/2024 3:24:03 PM --- KDI032135--- Signed-out from Acumatica
• SSN: 3034 --- 5/16/2024 3:24:03 PM --- KDI032135--- -Done-
• End of audit trail
• Errors: 0