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

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

• Porting Result for Invoice: KDI008252
• SSN: 0 --- 10/2/2023 2:15:44 PM --- KDI008252--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/2/2023 2:15:44 PM --- KDI008252--- Received PMS request to port bill: [KDI008252] from client IP: [10.10.200.2]
• SSN: 443 --- 10/2/2023 2:15:44 PM --- KDI008252--- Validating header records of found bill: [KDI008252]
• SSN: 443 --- 10/2/2023 2:15:44 PM --- KDI008252--- Validating details of found bill: [KDI008252]
• SSN: 443 --- 10/2/2023 2:15:44 PM --- KDI008252--- Signed-on to Acumatica
• SSN: 443 --- 10/2/2023 2:15:44 PM --- KDI008252--- Posting KDI Invoice#: [KDI008252] to AQ (CAS Series Nbr.: KDI008252)
• SSN: 443 --- 10/2/2023 2:15:49 PM --- KDI008252--- KDI Invoice#: [KDI008252] has been to AQ Reference Number [KDI008252]
• SSN: 443 --- 10/2/2023 2:15:49 PM --- KDI008252--- Customer Reference: [KDI008252] Invetory ID: FILEVT Qty: 1 Unit Price: 25200 Description: File Storage (not encoded) Line Amount: 25200
• SSN: 443 --- 10/2/2023 2:15:50 PM --- KDI008252--- detail record posted [using Inventory: FILEVT]
• SSN: 443 --- 10/2/2023 2:15:55 PM --- KDI008252--- Document is RELEASED
• SSN: 443 --- 10/2/2023 2:15:55 PM --- KDI008252--- Success. Marking Header STATUS = 1
• SSN: 443 --- 10/2/2023 2:15:55 PM --- KDI008252--- Porting of Invoice [KDI008252] completed
• SSN: 443 --- 10/2/2023 2:15:55 PM --- KDI008252--- Signed-out from Acumatica
• SSN: 443 --- 10/2/2023 2:15:55 PM --- KDI008252--- -Done-
• End of audit trail
• Errors: 0