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

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

• Porting Result for Invoice: KDI008417
• SSN: 0 --- 10/24/2023 4:29:39 PM --- KDI008417--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/24/2023 4:29:39 PM --- KDI008417--- Received PMS request to port bill: [KDI008417] from client IP: [10.10.200.2]
• SSN: 633 --- 10/24/2023 4:29:39 PM --- KDI008417--- Validating header records of found bill: [KDI008417]
• SSN: 633 --- 10/24/2023 4:29:39 PM --- KDI008417--- Validating details of found bill: [KDI008417]
• SSN: 633 --- 10/24/2023 4:29:40 PM --- KDI008417--- Signed-on to Acumatica
• SSN: 633 --- 10/24/2023 4:29:40 PM --- KDI008417--- Posting KDI Invoice#: [KDI008417] to AQ (CAS Series Nbr.: KDI008417)
• SSN: 633 --- 10/24/2023 4:29:45 PM --- KDI008417--- KDI Invoice#: [KDI008417] has been to AQ Reference Number [KDI008417]
• SSN: 633 --- 10/24/2023 4:29:45 PM --- KDI008417--- Customer Reference: [KDI008417] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 8000 Description: PENALTY FOR SMOKING INSIDE THE OFFICE (not encoded) Line Amount: 8000
• SSN: 633 --- 10/24/2023 4:29:45 PM --- KDI008417--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 633 --- 10/24/2023 4:29:50 PM --- KDI008417--- Document is RELEASED
• SSN: 633 --- 10/24/2023 4:29:50 PM --- KDI008417--- Success. Marking Header STATUS = 1
• SSN: 633 --- 10/24/2023 4:29:50 PM --- KDI008417--- Porting of Invoice [KDI008417] completed
• SSN: 633 --- 10/24/2023 4:29:50 PM --- KDI008417--- Signed-out from Acumatica
• SSN: 633 --- 10/24/2023 4:29:50 PM --- KDI008417--- -Done-
• End of audit trail
• Errors: 0