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

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

• Porting Result for Invoice: KDI008444
• SSN: 0 --- 10/31/2023 5:54:48 PM --- KDI008444--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 5:54:48 PM --- KDI008444--- Received PMS request to port bill: [KDI008444] from client IP: [10.10.200.2]
• SSN: 664 --- 10/31/2023 5:54:48 PM --- KDI008444--- Validating header records of found bill: [KDI008444]
• SSN: 664 --- 10/31/2023 5:54:48 PM --- KDI008444--- Validating details of found bill: [KDI008444]
• SSN: 664 --- 10/31/2023 5:54:49 PM --- KDI008444--- Signed-on to Acumatica
• SSN: 664 --- 10/31/2023 5:54:49 PM --- KDI008444--- Posting KDI Invoice#: [KDI008444] to AQ (CAS Series Nbr.: KDI008444)
• SSN: 664 --- 10/31/2023 5:54:54 PM --- KDI008444--- KDI Invoice#: [KDI008444] has been to AQ Reference Number [KDI008444]
• SSN: 664 --- 10/31/2023 5:54:54 PM --- KDI008444--- Customer Reference: [KDI008444] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 48326.39 Description: Antenna Installation (not encoded) Line Amount: 48326.39
• SSN: 664 --- 10/31/2023 5:54:54 PM --- KDI008444--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 664 --- 10/31/2023 5:54:59 PM --- KDI008444--- Document is RELEASED
• SSN: 664 --- 10/31/2023 5:54:59 PM --- KDI008444--- Success. Marking Header STATUS = 1
• SSN: 664 --- 10/31/2023 5:54:59 PM --- KDI008444--- Porting of Invoice [KDI008444] completed
• SSN: 664 --- 10/31/2023 5:54:59 PM --- KDI008444--- Signed-out from Acumatica
• SSN: 664 --- 10/31/2023 5:54:59 PM --- KDI008444--- -Done-
• End of audit trail
• Errors: 0