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

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

• Porting Result for Invoice: KDI008284
• SSN: 0 --- 10/11/2023 2:41:17 PM --- KDI008284--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/11/2023 2:41:17 PM --- KDI008284--- Received PMS request to port bill: [KDI008284] from client IP: [10.10.200.2]
• SSN: 483 --- 10/11/2023 2:41:17 PM --- KDI008284--- Validating header records of found bill: [KDI008284]
• SSN: 483 --- 10/11/2023 2:41:17 PM --- KDI008284--- Validating details of found bill: [KDI008284]
• SSN: 483 --- 10/11/2023 2:41:18 PM --- KDI008284--- Signed-on to Acumatica
• SSN: 483 --- 10/11/2023 2:41:18 PM --- KDI008284--- Posting KDI Invoice#: [KDI008284] to AQ (CAS Series Nbr.: KDI008284)
• SSN: 483 --- 10/11/2023 2:41:23 PM --- KDI008284--- KDI Invoice#: [KDI008284] has been to AQ Reference Number [KDI008284]
• SSN: 483 --- 10/11/2023 2:41:23 PM --- KDI008284--- Customer Reference: [KDI008284] Invetory ID: JOBVT Qty: 1 Unit Price: 750 Description: HOUSEKEEPING SERVICES (09/21/23-09/28/23) 3HRS. (not encoded) Line Amount: 750
• SSN: 483 --- 10/11/2023 2:41:25 PM --- KDI008284--- detail record posted [using Inventory: JOBVT]
• SSN: 483 --- 10/11/2023 2:41:29 PM --- KDI008284--- Document is RELEASED
• SSN: 483 --- 10/11/2023 2:41:29 PM --- KDI008284--- Success. Marking Header STATUS = 1
• SSN: 483 --- 10/11/2023 2:41:29 PM --- KDI008284--- Porting of Invoice [KDI008284] completed
• SSN: 483 --- 10/11/2023 2:41:29 PM --- KDI008284--- Signed-out from Acumatica
• SSN: 483 --- 10/11/2023 2:41:29 PM --- KDI008284--- -Done-
• End of audit trail
• Errors: 0