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

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

• Porting Result for Invoice: KDI007879
• SSN: 0 --- 9/27/2023 11:10:28 PM --- KDI007879--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:10:28 PM --- KDI007879--- Received PMS request to port bill: [KDI007879] from client IP: [10.10.200.2]
• SSN: 68 --- 9/27/2023 11:10:28 PM --- KDI007879--- Validating header records of found bill: [KDI007879]
• SSN: 68 --- 9/27/2023 11:10:28 PM --- KDI007879--- Validating details of found bill: [KDI007879]
• SSN: 68 --- 9/27/2023 11:10:28 PM --- KDI007879--- Signed-on to Acumatica
• SSN: 68 --- 9/27/2023 11:10:28 PM --- KDI007879--- Posting KDI Invoice#: [KDI007879] to AQ (CAS Series Nbr.: KDI007879)
• SSN: 68 --- 9/27/2023 11:10:33 PM --- KDI007879--- KDI Invoice#: [KDI007879] has been to AQ Reference Number [KDI007879]
• SSN: 68 --- 9/27/2023 11:10:33 PM --- KDI007879--- Customer Reference: [KDI007879] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5600 Description: Co-Location Rental (not encoded) Line Amount: 5600
• SSN: 68 --- 9/27/2023 11:10:34 PM --- KDI007879--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 68 --- 9/27/2023 11:10:39 PM --- KDI007879--- Document is RELEASED
• SSN: 68 --- 9/27/2023 11:10:39 PM --- KDI007879--- Success. Marking Header STATUS = 1
• SSN: 68 --- 9/27/2023 11:10:39 PM --- KDI007879--- Porting of Invoice [KDI007879] completed
• SSN: 68 --- 9/27/2023 11:10:39 PM --- KDI007879--- Signed-out from Acumatica
• SSN: 68 --- 9/27/2023 11:10:39 PM --- KDI007879--- -Done-
• End of audit trail
• Errors: 0