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

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

• Porting Result for Invoice: KDI007863
• SSN: 0 --- 9/27/2023 11:03:12 PM --- KDI007863--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:03:12 PM --- KDI007863--- Received PMS request to port bill: [KDI007863] from client IP: [10.10.200.2]
• SSN: 52 --- 9/27/2023 11:03:12 PM --- KDI007863--- Validating header records of found bill: [KDI007863]
• SSN: 52 --- 9/27/2023 11:03:12 PM --- KDI007863--- Validating details of found bill: [KDI007863]
• SSN: 52 --- 9/27/2023 11:03:13 PM --- KDI007863--- Signed-on to Acumatica
• SSN: 52 --- 9/27/2023 11:03:13 PM --- KDI007863--- Posting KDI Invoice#: [KDI007863] to AQ (CAS Series Nbr.: KDI007863)
• SSN: 52 --- 9/27/2023 11:03:18 PM --- KDI007863--- KDI Invoice#: [KDI007863] has been to AQ Reference Number [KDI007863]
• SSN: 52 --- 9/27/2023 11:03:18 PM --- KDI007863--- Customer Reference: [KDI007863] Invetory ID: FILEVT Qty: 1 Unit Price: 7560 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 7560
• SSN: 52 --- 9/27/2023 11:03:18 PM --- KDI007863--- detail record posted [using Inventory: FILEVT]
• SSN: 52 --- 9/27/2023 11:03:23 PM --- KDI007863--- Document is RELEASED
• SSN: 52 --- 9/27/2023 11:03:23 PM --- KDI007863--- Success. Marking Header STATUS = 1
• SSN: 52 --- 9/27/2023 11:03:23 PM --- KDI007863--- Porting of Invoice [KDI007863] completed
• SSN: 52 --- 9/27/2023 11:03:23 PM --- KDI007863--- Signed-out from Acumatica
• SSN: 52 --- 9/27/2023 11:03:23 PM --- KDI007863--- -Done-
• End of audit trail
• Errors: 0