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

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

• Porting Result for Invoice: KDIM001837
• SSN: 0 --- 5/3/2025 6:15:18 PM --- KDIM001837--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 6:15:18 PM --- KDIM001837--- Received PMS request to port bill: [KDIM001837] from client IP: [10.10.200.2]
• SSN: 5588 --- 5/3/2025 6:15:18 PM --- KDIM001837--- Validating header records of found bill: [KDIM001837]
• SSN: 5588 --- 5/3/2025 6:15:18 PM --- KDIM001837--- Validating details of found bill: [KDIM001837]
• SSN: 5588 --- 5/3/2025 6:15:19 PM --- KDIM001837--- Signed-on to Acumatica
• SSN: 5588 --- 5/3/2025 6:15:20 PM --- KDIM001837--- Posting KDI Invoice#: [KDIM001837] to AQ (CAS Series Nbr.: KDIM001837)
• SSN: 5588 --- 5/3/2025 6:15:25 PM --- KDIM001837--- KDI Invoice#: [KDIM001837] has been to AQ Reference Number [KDIM001837]
• SSN: 5588 --- 5/3/2025 6:15:25 PM --- KDIM001837--- Customer Reference: [KDIM001837] Invetory ID: ORFIDVT Qty: 1 Unit Price: 1500 Description: RFID Stickers - Vatable Sales (not encoded) Line Amount: 1500
• SSN: 5588 --- 5/3/2025 6:15:25 PM --- KDIM001837--- detail record posted [using Inventory: ORFIDVT]
• SSN: 5588 --- 5/3/2025 6:15:30 PM --- KDIM001837--- Document is RELEASED
• SSN: 5588 --- 5/3/2025 6:15:30 PM --- KDIM001837--- Success. Marking Header STATUS = 1
• SSN: 5588 --- 5/3/2025 6:15:30 PM --- KDIM001837--- Porting of Invoice [KDIM001837] completed
• SSN: 5588 --- 5/3/2025 6:15:30 PM --- KDIM001837--- Signed-out from Acumatica
• SSN: 5588 --- 5/3/2025 6:15:30 PM --- KDIM001837--- -Done-
• End of audit trail
• Errors: 0