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

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

• Porting Result for Invoice: KDI007882
• SSN: 0 --- 9/27/2023 11:11:32 PM --- KDI007882--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:11:32 PM --- KDI007882--- Received PMS request to port bill: [KDI007882] from client IP: [10.10.200.2]
• SSN: 71 --- 9/27/2023 11:11:32 PM --- KDI007882--- Validating header records of found bill: [KDI007882]
• SSN: 71 --- 9/27/2023 11:11:32 PM --- KDI007882--- Validating details of found bill: [KDI007882]
• SSN: 71 --- 9/27/2023 11:11:32 PM --- KDI007882--- Signed-on to Acumatica
• SSN: 71 --- 9/27/2023 11:11:32 PM --- KDI007882--- Posting KDI Invoice#: [KDI007882] to AQ (CAS Series Nbr.: KDI007882)
• SSN: 71 --- 9/27/2023 11:11:37 PM --- KDI007882--- KDI Invoice#: [KDI007882] has been to AQ Reference Number [KDI007882]
• SSN: 71 --- 9/27/2023 11:11:37 PM --- KDI007882--- Customer Reference: [KDI007882] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
• SSN: 71 --- 9/27/2023 11:11:38 PM --- KDI007882--- detail record posted [using Inventory: PESTVT]
• SSN: 71 --- 9/27/2023 11:11:43 PM --- KDI007882--- Document is RELEASED
• SSN: 71 --- 9/27/2023 11:11:43 PM --- KDI007882--- Success. Marking Header STATUS = 1
• SSN: 71 --- 9/27/2023 11:11:43 PM --- KDI007882--- Porting of Invoice [KDI007882] completed
• SSN: 71 --- 9/27/2023 11:11:43 PM --- KDI007882--- Signed-out from Acumatica
• SSN: 71 --- 9/27/2023 11:11:43 PM --- KDI007882--- -Done-
• End of audit trail
• Errors: 0