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

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

• Porting Result for Invoice: KDI008102
• SSN: 0 --- 9/28/2023 12:16:47 AM --- KDI008102--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:16:47 AM --- KDI008102--- Received PMS request to port bill: [KDI008102] from client IP: [10.10.200.2]
• SSN: 252 --- 9/28/2023 12:16:47 AM --- KDI008102--- Validating header records of found bill: [KDI008102]
• SSN: 252 --- 9/28/2023 12:16:47 AM --- KDI008102--- Validating details of found bill: [KDI008102]
• SSN: 252 --- 9/28/2023 12:16:47 AM --- KDI008102--- Signed-on to Acumatica
• SSN: 252 --- 9/28/2023 12:16:48 AM --- KDI008102--- Posting KDI Invoice#: [KDI008102] to AQ (CAS Series Nbr.: KDI008102)
• SSN: 252 --- 9/28/2023 12:16:53 AM --- KDI008102--- KDI Invoice#: [KDI008102] has been to AQ Reference Number [KDI008102]
• SSN: 252 --- 9/28/2023 12:16:53 AM --- KDI008102--- Customer Reference: [KDI008102] Invetory ID: FILEVT Qty: 1 Unit Price: 23520 Description: STORAGE SPACE RENTAL (10/01/23-12/31/23) (not encoded) Line Amount: 23520
• SSN: 252 --- 9/28/2023 12:16:53 AM --- KDI008102--- detail record posted [using Inventory: FILEVT]
• SSN: 252 --- 9/28/2023 12:16:58 AM --- KDI008102--- Document is RELEASED
• SSN: 252 --- 9/28/2023 12:16:58 AM --- KDI008102--- Success. Marking Header STATUS = 1
• SSN: 252 --- 9/28/2023 12:16:58 AM --- KDI008102--- Porting of Invoice [KDI008102] completed
• SSN: 252 --- 9/28/2023 12:16:58 AM --- KDI008102--- Signed-out from Acumatica
• SSN: 252 --- 9/28/2023 12:16:58 AM --- KDI008102--- -Done-
• End of audit trail
• Errors: 0