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

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

• Porting Result for Invoice: KDI007822
• SSN: 0 --- 9/27/2023 10:38:38 PM --- KDI007822--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 10:38:38 PM --- KDI007822--- Received PMS request to port bill: [KDI007822] from client IP: [10.10.200.2]
• SSN: 10 --- 9/27/2023 10:38:38 PM --- KDI007822--- Validating header records of found bill: [KDI007822]
• SSN: 10 --- 9/27/2023 10:38:38 PM --- KDI007822--- Validating details of found bill: [KDI007822]
• SSN: 10 --- 9/27/2023 10:38:38 PM --- KDI007822--- Signed-on to Acumatica
• SSN: 10 --- 9/27/2023 10:38:39 PM --- KDI007822--- Posting KDI Invoice#: [KDI007822] to AQ (CAS Series Nbr.: KDI007822)
• SSN: 10 --- 9/27/2023 10:38:44 PM --- KDI007822--- KDI Invoice#: [KDI007822] has been to AQ Reference Number [KDI007822]
• SSN: 10 --- 9/27/2023 10:38:44 PM --- KDI007822--- Customer Reference: [KDI007822] Invetory ID: FILEVT Qty: 1 Unit Price: 6899.2 Description: Storage B: 12 SQM (not encoded) Line Amount: 6899.2
• SSN: 10 --- 9/27/2023 10:38:44 PM --- KDI007822--- detail record posted [using Inventory: FILEVT]
• SSN: 10 --- 9/27/2023 10:38:49 PM --- KDI007822--- Customer Reference: [KDI007822] Invetory ID: FILEVT Qty: 1 Unit Price: 6724.42 Description: Storage A: 14.62 SQM (not encoded) Line Amount: 6724.42
• SSN: 10 --- 9/27/2023 10:38:49 PM --- KDI007822--- detail record posted [using Inventory: FILEVT]
• SSN: 10 --- 9/27/2023 10:38:54 PM --- KDI007822--- Document is RELEASED
• SSN: 10 --- 9/27/2023 10:38:54 PM --- KDI007822--- Success. Marking Header STATUS = 1
• SSN: 10 --- 9/27/2023 10:38:54 PM --- KDI007822--- Porting of Invoice [KDI007822] completed
• SSN: 10 --- 9/27/2023 10:38:54 PM --- KDI007822--- Signed-out from Acumatica
• SSN: 10 --- 9/27/2023 10:38:54 PM --- KDI007822--- -Done-
• End of audit trail
• Errors: 0