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

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

• Porting Result for Invoice: KDI008437
• SSN: 0 --- 10/31/2023 5:51:40 PM --- KDI008437--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 5:51:40 PM --- KDI008437--- Received PMS request to port bill: [KDI008437] from client IP: [10.10.200.2]
• SSN: 657 --- 10/31/2023 5:51:40 PM --- KDI008437--- Validating header records of found bill: [KDI008437]
• SSN: 657 --- 10/31/2023 5:51:40 PM --- KDI008437--- Validating details of found bill: [KDI008437]
• SSN: 657 --- 10/31/2023 5:51:40 PM --- KDI008437--- Signed-on to Acumatica
• SSN: 657 --- 10/31/2023 5:51:40 PM --- KDI008437--- Posting KDI Invoice#: [KDI008437] to AQ (CAS Series Nbr.: KDI008437)
• SSN: 657 --- 10/31/2023 5:51:45 PM --- KDI008437--- KDI Invoice#: [KDI008437] has been to AQ Reference Number [KDI008437]
• SSN: 657 --- 10/31/2023 5:51:45 PM --- KDI008437--- Customer Reference: [KDI008437] Invetory ID: FILEVT Qty: 1 Unit Price: 7056 Description: Storage B: 12 SQM (not encoded) Line Amount: 7056
• SSN: 657 --- 10/31/2023 5:51:46 PM --- KDI008437--- detail record posted [using Inventory: FILEVT]
• SSN: 657 --- 10/31/2023 5:51:50 PM --- KDI008437--- Customer Reference: [KDI008437] Invetory ID: FILEVT Qty: 1 Unit Price: 6877.25 Description: Storage A: 14.62 SQM (not encoded) Line Amount: 6877.25
• SSN: 657 --- 10/31/2023 5:51:51 PM --- KDI008437--- detail record posted [using Inventory: FILEVT]
• SSN: 657 --- 10/31/2023 5:51:56 PM --- KDI008437--- Document is RELEASED
• SSN: 657 --- 10/31/2023 5:51:56 PM --- KDI008437--- Success. Marking Header STATUS = 1
• SSN: 657 --- 10/31/2023 5:51:56 PM --- KDI008437--- Porting of Invoice [KDI008437] completed
• SSN: 657 --- 10/31/2023 5:51:56 PM --- KDI008437--- Signed-out from Acumatica
• SSN: 657 --- 10/31/2023 5:51:56 PM --- KDI008437--- -Done-
• End of audit trail
• Errors: 0