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

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

• Porting Result for Invoice: KDI007895
• SSN: 0 --- 9/27/2023 11:17:48 PM --- KDI007895--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:17:48 PM --- KDI007895--- Received PMS request to port bill: [KDI007895] from client IP: [10.10.200.2]
• SSN: 84 --- 9/27/2023 11:17:48 PM --- KDI007895--- Validating header records of found bill: [KDI007895]
• SSN: 84 --- 9/27/2023 11:17:48 PM --- KDI007895--- Validating details of found bill: [KDI007895]
• SSN: 84 --- 9/27/2023 11:17:49 PM --- KDI007895--- Signed-on to Acumatica
• SSN: 84 --- 9/27/2023 11:17:49 PM --- KDI007895--- Posting KDI Invoice#: [KDI007895] to AQ (CAS Series Nbr.: KDI007895)
• SSN: 84 --- 9/27/2023 11:17:54 PM --- KDI007895--- KDI Invoice#: [KDI007895] has been to AQ Reference Number [KDI007895]
• SSN: 84 --- 9/27/2023 11:17:54 PM --- KDI007895--- Customer Reference: [KDI007895] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 6058.6 Description: Antenna Space Rental (not encoded) Line Amount: 6058.6
• SSN: 84 --- 9/27/2023 11:17:54 PM --- KDI007895--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 84 --- 9/27/2023 11:17:59 PM --- KDI007895--- Document is RELEASED
• SSN: 84 --- 9/27/2023 11:17:59 PM --- KDI007895--- Success. Marking Header STATUS = 1
• SSN: 84 --- 9/27/2023 11:17:59 PM --- KDI007895--- Porting of Invoice [KDI007895] completed
• SSN: 84 --- 9/27/2023 11:17:59 PM --- KDI007895--- Signed-out from Acumatica
• SSN: 84 --- 9/27/2023 11:17:59 PM --- KDI007895--- -Done-
• End of audit trail
• Errors: 0