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

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

• Porting Result for Invoice: KDI007857
• SSN: 0 --- 9/27/2023 11:00:44 PM --- KDI007857--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:00:44 PM --- KDI007857--- Received PMS request to port bill: [KDI007857] from client IP: [10.10.200.2]
• SSN: 46 --- 9/27/2023 11:00:44 PM --- KDI007857--- Validating header records of found bill: [KDI007857]
• SSN: 46 --- 9/27/2023 11:00:44 PM --- KDI007857--- Validating details of found bill: [KDI007857]
• SSN: 46 --- 9/27/2023 11:00:45 PM --- KDI007857--- Signed-on to Acumatica
• SSN: 46 --- 9/27/2023 11:00:45 PM --- KDI007857--- Posting KDI Invoice#: [KDI007857] to AQ (CAS Series Nbr.: KDI007857)
• SSN: 46 --- 9/27/2023 11:00:50 PM --- KDI007857--- KDI Invoice#: [KDI007857] has been to AQ Reference Number [KDI007857]
• SSN: 46 --- 9/27/2023 11:00:50 PM --- KDI007857--- Customer Reference: [KDI007857] Invetory ID: RENTVT Qty: 1 Unit Price: 17214.11 Description: Office Rental (not encoded) Line Amount: 17214.11
• SSN: 46 --- 9/27/2023 11:00:50 PM --- KDI007857--- detail record posted [using Inventory: RENTVT]
• SSN: 46 --- 9/27/2023 11:00:55 PM --- KDI007857--- Document is RELEASED
• SSN: 46 --- 9/27/2023 11:00:55 PM --- KDI007857--- Success. Marking Header STATUS = 1
• SSN: 46 --- 9/27/2023 11:00:55 PM --- KDI007857--- Porting of Invoice [KDI007857] completed
• SSN: 46 --- 9/27/2023 11:00:55 PM --- KDI007857--- Signed-out from Acumatica
• SSN: 46 --- 9/27/2023 11:00:55 PM --- KDI007857--- -Done-
• End of audit trail
• Errors: 0