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

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

• Porting Result for Invoice: KDI007829
• SSN: 0 --- 9/27/2023 10:46:34 PM --- KDI007829--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 10:46:34 PM --- KDI007829--- Received PMS request to port bill: [KDI007829] from client IP: [10.10.200.2]
• SSN: 18 --- 9/27/2023 10:46:34 PM --- KDI007829--- Validating header records of found bill: [KDI007829]
• SSN: 18 --- 9/27/2023 10:46:34 PM --- KDI007829--- Validating details of found bill: [KDI007829]
• SSN: 18 --- 9/27/2023 10:46:35 PM --- KDI007829--- Signed-on to Acumatica
• SSN: 18 --- 9/27/2023 10:46:35 PM --- KDI007829--- Posting KDI Invoice#: [KDI007829] to AQ (CAS Series Nbr.: KDI007829)
• SSN: 18 --- 9/27/2023 10:46:40 PM --- KDI007829--- KDI Invoice#: [KDI007829] has been to AQ Reference Number [KDI007829]
• SSN: 18 --- 9/27/2023 10:46:40 PM --- KDI007829--- Customer Reference: [KDI007829] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 48326.39 Description: Antenna Installation (not encoded) Line Amount: 48326.39
• SSN: 18 --- 9/27/2023 10:46:41 PM --- KDI007829--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 18 --- 9/27/2023 10:46:45 PM --- KDI007829--- Document is RELEASED
• SSN: 18 --- 9/27/2023 10:46:45 PM --- KDI007829--- Success. Marking Header STATUS = 1
• SSN: 18 --- 9/27/2023 10:46:45 PM --- KDI007829--- Porting of Invoice [KDI007829] completed
• SSN: 18 --- 9/27/2023 10:46:46 PM --- KDI007829--- Signed-out from Acumatica
• SSN: 18 --- 9/27/2023 10:46:46 PM --- KDI007829--- -Done-
• End of audit trail
• Errors: 0