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

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

• Porting Result for Invoice: KDI008125
• SSN: 0 --- 9/28/2023 12:21:22 AM --- KDI008125--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:21:22 AM --- KDI008125--- Received PMS request to port bill: [KDI008125] from client IP: [10.10.200.2]
• SSN: 268 --- 9/28/2023 12:21:22 AM --- KDI008125--- Validating header records of found bill: [KDI008125]
• SSN: 268 --- 9/28/2023 12:21:22 AM --- KDI008125--- Validating details of found bill: [KDI008125]
• SSN: 268 --- 9/28/2023 12:21:22 AM --- KDI008125--- Signed-on to Acumatica
• SSN: 268 --- 9/28/2023 12:21:23 AM --- KDI008125--- Posting KDI Invoice#: [KDI008125] to AQ (CAS Series Nbr.: KDI008125)
• SSN: 268 --- 9/28/2023 12:21:28 AM --- KDI008125--- KDI Invoice#: [KDI008125] has been to AQ Reference Number [KDI008125]
• SSN: 268 --- 9/28/2023 12:21:28 AM --- KDI008125--- Customer Reference: [KDI008125] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 0.43 Description: OTHER INCOME (not encoded) Line Amount: 0.43
• SSN: 268 --- 9/28/2023 12:21:28 AM --- KDI008125--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 268 --- 9/28/2023 12:21:33 AM --- KDI008125--- Document is RELEASED
• SSN: 268 --- 9/28/2023 12:21:33 AM --- KDI008125--- Success. Marking Header STATUS = 1
• SSN: 268 --- 9/28/2023 12:21:33 AM --- KDI008125--- Porting of Invoice [KDI008125] completed
• SSN: 268 --- 9/28/2023 12:21:33 AM --- KDI008125--- Signed-out from Acumatica
• SSN: 268 --- 9/28/2023 12:21:33 AM --- KDI008125--- -Done-
• End of audit trail
• Errors: 0