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

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

• Porting Result for Invoice: KDI007835
• SSN: 0 --- 9/27/2023 10:49:03 PM --- KDI007835--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 10:49:03 PM --- KDI007835--- Received PMS request to port bill: [KDI007835] from client IP: [10.10.200.2]
• SSN: 24 --- 9/27/2023 10:49:03 PM --- KDI007835--- Validating header records of found bill: [KDI007835]
• SSN: 24 --- 9/27/2023 10:49:03 PM --- KDI007835--- Validating details of found bill: [KDI007835]
• SSN: 24 --- 9/27/2023 10:49:03 PM --- KDI007835--- Signed-on to Acumatica
• SSN: 24 --- 9/27/2023 10:49:03 PM --- KDI007835--- Posting KDI Invoice#: [KDI007835] to AQ (CAS Series Nbr.: KDI007835)
• SSN: 24 --- 9/27/2023 10:49:08 PM --- KDI007835--- KDI Invoice#: [KDI007835] has been to AQ Reference Number [KDI007835]
• SSN: 24 --- 9/27/2023 10:49:08 PM --- KDI007835--- Customer Reference: [KDI007835] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 18037.71 Description: Antenna Installation (not encoded) Line Amount: 18037.71
• SSN: 24 --- 9/27/2023 10:49:09 PM --- KDI007835--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 24 --- 9/27/2023 10:49:13 PM --- KDI007835--- Customer Reference: [KDI007835] Invetory ID: FILEVT Qty: 1 Unit Price: 10822.63 Description: Storage Room (not encoded) Line Amount: 10822.63
• SSN: 24 --- 9/27/2023 10:49:14 PM --- KDI007835--- detail record posted [using Inventory: FILEVT]
• SSN: 24 --- 9/27/2023 10:49:19 PM --- KDI007835--- Document is RELEASED
• SSN: 24 --- 9/27/2023 10:49:19 PM --- KDI007835--- Success. Marking Header STATUS = 1
• SSN: 24 --- 9/27/2023 10:49:19 PM --- KDI007835--- Porting of Invoice [KDI007835] completed
• SSN: 24 --- 9/27/2023 10:49:19 PM --- KDI007835--- Signed-out from Acumatica
• SSN: 24 --- 9/27/2023 10:49:19 PM --- KDI007835--- -Done-
• End of audit trail
• Errors: 0