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

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

• Porting Result for Invoice: KDI007979
• SSN: 0 --- 9/28/2023 12:14:10 AM --- KDI007979--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:14:10 AM --- KDI007979--- Received PMS request to port bill: [KDI007979] from client IP: [10.10.200.2]
• SSN: 243 --- 9/28/2023 12:14:10 AM --- KDI007979--- Validating header records of found bill: [KDI007979]
• SSN: 243 --- 9/28/2023 12:14:10 AM --- KDI007979--- Validating details of found bill: [KDI007979]
• SSN: 243 --- 9/28/2023 12:14:11 AM --- KDI007979--- Signed-on to Acumatica
• SSN: 243 --- 9/28/2023 12:14:11 AM --- KDI007979--- Posting KDI Invoice#: [KDI007979] to AQ (CAS Series Nbr.: KDI007979)
• SSN: 243 --- 9/28/2023 12:14:16 AM --- KDI007979--- KDI Invoice#: [KDI007979] has been to AQ Reference Number [KDI007979]
• SSN: 243 --- 9/28/2023 12:14:16 AM --- KDI007979--- Customer Reference: [KDI007979] Invetory ID: PESTVT Qty: 1 Unit Price: 324.8 Description: Pest Control (not encoded) Line Amount: 324.8
• SSN: 243 --- 9/28/2023 12:14:17 AM --- KDI007979--- detail record posted [using Inventory: PESTVT]
• SSN: 243 --- 9/28/2023 12:14:22 AM --- KDI007979--- Document is RELEASED
• SSN: 243 --- 9/28/2023 12:14:22 AM --- KDI007979--- Success. Marking Header STATUS = 1
• SSN: 243 --- 9/28/2023 12:14:22 AM --- KDI007979--- Porting of Invoice [KDI007979] completed
• SSN: 243 --- 9/28/2023 12:14:22 AM --- KDI007979--- Signed-out from Acumatica
• SSN: 243 --- 9/28/2023 12:14:22 AM --- KDI007979--- -Done-
• End of audit trail
• Errors: 0