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

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

• Porting Result for Invoice: KDI032172
• SSN: 0 --- 5/17/2024 3:13:14 PM --- KDI032172--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/17/2024 3:13:14 PM --- KDI032172--- Received PMS request to port bill: [KDI032172] from client IP: [192.168.1.176]
• SSN: 3053 --- 5/17/2024 3:13:14 PM --- KDI032172--- Validating header records of found bill: [KDI032172]
• SSN: 3053 --- 5/17/2024 3:13:14 PM --- KDI032172--- Validating details of found bill: [KDI032172]
• SSN: 3053 --- 5/17/2024 3:13:15 PM --- KDI032172--- Signed-on to Acumatica
• SSN: 3053 --- 5/17/2024 3:13:15 PM --- KDI032172--- Posting KDI Invoice#: [KDI032172] to AQ (CAS Series Nbr.: KDI032172)
• SSN: 3053 --- 5/17/2024 3:13:20 PM --- KDI032172--- KDI Invoice#: [KDI032172] has been to AQ Reference Number [KDI032172]
• SSN: 3053 --- 5/17/2024 3:13:20 PM --- KDI032172--- Customer Reference: [KDI032172] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 300
• SSN: 3053 --- 5/17/2024 3:13:20 PM --- KDI032172--- detail record posted [using Inventory: RFIDVT]
• SSN: 3053 --- 5/17/2024 3:13:25 PM --- KDI032172--- Document is RELEASED
• SSN: 3053 --- 5/17/2024 3:13:25 PM --- KDI032172--- Success. Marking Header STATUS = 1
• SSN: 3053 --- 5/17/2024 3:13:25 PM --- KDI032172--- Porting of Invoice [KDI032172] completed
• SSN: 3053 --- 5/17/2024 3:13:25 PM --- KDI032172--- Signed-out from Acumatica
• SSN: 3053 --- 5/17/2024 3:13:25 PM --- KDI032172--- -Done-
• End of audit trail
• Errors: 0