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

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

• Porting Result for Invoice: KDI008110
• SSN: 0 --- 9/28/2023 12:17:17 AM --- KDI008110--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:17:17 AM --- KDI008110--- Received PMS request to port bill: [KDI008110] from client IP: [10.10.200.2]
• SSN: 254 --- 9/28/2023 12:17:17 AM --- KDI008110--- Validating header records of found bill: [KDI008110]
• SSN: 254 --- 9/28/2023 12:17:17 AM --- KDI008110--- Validating details of found bill: [KDI008110]
• SSN: 254 --- 9/28/2023 12:17:18 AM --- KDI008110--- Signed-on to Acumatica
• SSN: 254 --- 9/28/2023 12:17:18 AM --- KDI008110--- Posting KDI Invoice#: [KDI008110] to AQ (CAS Series Nbr.: KDI008110)
• SSN: 254 --- 9/28/2023 12:17:23 AM --- KDI008110--- KDI Invoice#: [KDI008110] has been to AQ Reference Number [KDI008110]
• SSN: 254 --- 9/28/2023 12:17:23 AM --- KDI008110--- Customer Reference: [KDI008110] Invetory ID: JOBVT Qty: 1 Unit Price: 500 Description: HOUSEKEEPING SERVICES (09/12/23-09/20/23) 2 HRS. (not encoded) Line Amount: 500
• SSN: 254 --- 9/28/2023 12:17:24 AM --- KDI008110--- detail record posted [using Inventory: JOBVT]
• SSN: 254 --- 9/28/2023 12:17:28 AM --- KDI008110--- Document is RELEASED
• SSN: 254 --- 9/28/2023 12:17:28 AM --- KDI008110--- Success. Marking Header STATUS = 1
• SSN: 254 --- 9/28/2023 12:17:29 AM --- KDI008110--- Porting of Invoice [KDI008110] completed
• SSN: 254 --- 9/28/2023 12:17:29 AM --- KDI008110--- Signed-out from Acumatica
• SSN: 254 --- 9/28/2023 12:17:29 AM --- KDI008110--- -Done-
• End of audit trail
• Errors: 0