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

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

• Porting Result for Invoice: KDI007903
• SSN: 0 --- 9/27/2023 11:21:06 PM --- KDI007903--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:21:06 PM --- KDI007903--- Received PMS request to port bill: [KDI007903] from client IP: [10.10.200.2]
• SSN: 92 --- 9/27/2023 11:21:06 PM --- KDI007903--- Validating header records of found bill: [KDI007903]
• SSN: 92 --- 9/27/2023 11:21:06 PM --- KDI007903--- Validating details of found bill: [KDI007903]
• SSN: 92 --- 9/27/2023 11:21:06 PM --- KDI007903--- Signed-on to Acumatica
• SSN: 92 --- 9/27/2023 11:21:06 PM --- KDI007903--- Posting KDI Invoice#: [KDI007903] to AQ (CAS Series Nbr.: KDI007903)
• SSN: 92 --- 9/27/2023 11:21:12 PM --- KDI007903--- KDI Invoice#: [KDI007903] has been to AQ Reference Number [KDI007903]
• SSN: 92 --- 9/27/2023 11:21:12 PM --- KDI007903--- Customer Reference: [KDI007903] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 11882.08 Description: Antenna Space Rental (not encoded) Line Amount: 11882.08
• SSN: 92 --- 9/27/2023 11:21:12 PM --- KDI007903--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 92 --- 9/27/2023 11:21:17 PM --- KDI007903--- Document is RELEASED
• SSN: 92 --- 9/27/2023 11:21:17 PM --- KDI007903--- Success. Marking Header STATUS = 1
• SSN: 92 --- 9/27/2023 11:21:17 PM --- KDI007903--- Porting of Invoice [KDI007903] completed
• SSN: 92 --- 9/27/2023 11:21:17 PM --- KDI007903--- Signed-out from Acumatica
• SSN: 92 --- 9/27/2023 11:21:17 PM --- KDI007903--- -Done-
• End of audit trail
• Errors: 0