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

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

• Porting Result for Invoice: KDI008100
• SSN: 0 --- 9/28/2023 12:16:32 AM --- KDI008100--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:16:32 AM --- KDI008100--- Received PMS request to port bill: [KDI008100] from client IP: [10.10.200.2]
• SSN: 251 --- 9/28/2023 12:16:32 AM --- KDI008100--- Validating header records of found bill: [KDI008100]
• SSN: 251 --- 9/28/2023 12:16:32 AM --- KDI008100--- Validating details of found bill: [KDI008100]
• SSN: 251 --- 9/28/2023 12:16:32 AM --- KDI008100--- Signed-on to Acumatica
• SSN: 251 --- 9/28/2023 12:16:32 AM --- KDI008100--- Posting KDI Invoice#: [KDI008100] to AQ (CAS Series Nbr.: KDI008100)
• SSN: 251 --- 9/28/2023 12:16:37 AM --- KDI008100--- KDI Invoice#: [KDI008100] has been to AQ Reference Number [KDI008100]
• SSN: 251 --- 9/28/2023 12:16:37 AM --- KDI008100--- Customer Reference: [KDI008100] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5770.09 Description: Antenna Space Rental (not encoded) Line Amount: 5770.09
• SSN: 251 --- 9/28/2023 12:16:38 AM --- KDI008100--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 251 --- 9/28/2023 12:16:43 AM --- KDI008100--- Document is RELEASED
• SSN: 251 --- 9/28/2023 12:16:43 AM --- KDI008100--- Success. Marking Header STATUS = 1
• SSN: 251 --- 9/28/2023 12:16:43 AM --- KDI008100--- Porting of Invoice [KDI008100] completed
• SSN: 251 --- 9/28/2023 12:16:43 AM --- KDI008100--- Signed-out from Acumatica
• SSN: 251 --- 9/28/2023 12:16:43 AM --- KDI008100--- -Done-
• End of audit trail
• Errors: 0