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

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

• Porting Result for Invoice: KDI008442
• SSN: 0 --- 10/31/2023 5:54:14 PM --- KDI008442--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 5:54:14 PM --- KDI008442--- Received PMS request to port bill: [KDI008442] from client IP: [10.10.200.2]
• SSN: 662 --- 10/31/2023 5:54:14 PM --- KDI008442--- Validating header records of found bill: [KDI008442]
• SSN: 662 --- 10/31/2023 5:54:14 PM --- KDI008442--- Validating details of found bill: [KDI008442]
• SSN: 662 --- 10/31/2023 5:54:15 PM --- KDI008442--- Signed-on to Acumatica
• SSN: 662 --- 10/31/2023 5:54:15 PM --- KDI008442--- Posting KDI Invoice#: [KDI008442] to AQ (CAS Series Nbr.: KDI008442)
• SSN: 662 --- 10/31/2023 5:54:20 PM --- KDI008442--- KDI Invoice#: [KDI008442] has been to AQ Reference Number [KDI008442]
• SSN: 662 --- 10/31/2023 5:54:20 PM --- KDI008442--- Customer Reference: [KDI008442] Invetory ID: FILEVT Qty: 1 Unit Price: 45360 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 45360
• SSN: 662 --- 10/31/2023 5:54:20 PM --- KDI008442--- detail record posted [using Inventory: FILEVT]
• SSN: 662 --- 10/31/2023 5:54:25 PM --- KDI008442--- Document is RELEASED
• SSN: 662 --- 10/31/2023 5:54:25 PM --- KDI008442--- Success. Marking Header STATUS = 1
• SSN: 662 --- 10/31/2023 5:54:25 PM --- KDI008442--- Porting of Invoice [KDI008442] completed
• SSN: 662 --- 10/31/2023 5:54:25 PM --- KDI008442--- Signed-out from Acumatica
• SSN: 662 --- 10/31/2023 5:54:25 PM --- KDI008442--- -Done-
• End of audit trail
• Errors: 0