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

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

• Porting Result for Invoice: KDIM000554
• SSN: 0 --- 12/18/2024 11:55:21 PM --- KDIM000554--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/18/2024 11:55:21 PM --- KDIM000554--- Received PMS request to port bill: [KDIM000554] from client IP: [192.168.1.176]
• SSN: 3945 --- 12/18/2024 11:55:21 PM --- KDIM000554--- Validating header records of found bill: [KDIM000554]
• SSN: 3945 --- 12/18/2024 11:55:21 PM --- KDIM000554--- Validating details of found bill: [KDIM000554]
• SSN: 3945 --- 12/18/2024 11:55:22 PM --- KDIM000554--- Signed-on to Acumatica
• SSN: 3945 --- 12/18/2024 11:55:22 PM --- KDIM000554--- Posting KDI Invoice#: [KDIM000554] to AQ (CAS Series Nbr.: KDIM000554)
• SSN: 3945 --- 12/18/2024 11:55:27 PM --- KDIM000554--- KDI Invoice#: [KDIM000554] has been to AQ Reference Number [KDIM000554]
• SSN: 3945 --- 12/18/2024 11:55:27 PM --- KDIM000554--- Customer Reference: [KDIM000554] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: ADDITIONAL RFID STICKER FOR CAR PARKING SLOT NO. F-22 (not encoded) Line Amount: 300
• SSN: 3945 --- 12/18/2024 11:55:27 PM --- KDIM000554--- detail record posted [using Inventory: RFIDVT]
• SSN: 3945 --- 12/18/2024 11:55:32 PM --- KDIM000554--- Document is RELEASED
• SSN: 3945 --- 12/18/2024 11:55:32 PM --- KDIM000554--- Success. Marking Header STATUS = 1
• SSN: 3945 --- 12/18/2024 11:55:32 PM --- KDIM000554--- Porting of Invoice [KDIM000554] completed
• SSN: 3945 --- 12/18/2024 11:55:32 PM --- KDIM000554--- Signed-out from Acumatica
• SSN: 3945 --- 12/18/2024 11:55:32 PM --- KDIM000554--- -Done-
• End of audit trail
• Errors: 0