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

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

• Porting Result for Invoice: KDI008450
• SSN: 0 --- 10/31/2023 5:57:18 PM --- KDI008450--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 5:57:18 PM --- KDI008450--- Received PMS request to port bill: [KDI008450] from client IP: [10.10.200.2]
• SSN: 670 --- 10/31/2023 5:57:18 PM --- KDI008450--- Validating header records of found bill: [KDI008450]
• SSN: 670 --- 10/31/2023 5:57:18 PM --- KDI008450--- Validating details of found bill: [KDI008450]
• SSN: 670 --- 10/31/2023 5:57:19 PM --- KDI008450--- Signed-on to Acumatica
• SSN: 670 --- 10/31/2023 5:57:19 PM --- KDI008450--- Posting KDI Invoice#: [KDI008450] to AQ (CAS Series Nbr.: KDI008450)
• SSN: 670 --- 10/31/2023 5:57:24 PM --- KDI008450--- KDI Invoice#: [KDI008450] has been to AQ Reference Number [KDI008450]
• SSN: 670 --- 10/31/2023 5:57:24 PM --- KDI008450--- Customer Reference: [KDI008450] Invetory ID: FILEVT Qty: 1 Unit Price: 10822.63 Description: Storage Room (not encoded) Line Amount: 10822.63
• SSN: 670 --- 10/31/2023 5:57:24 PM --- KDI008450--- detail record posted [using Inventory: FILEVT]
• SSN: 670 --- 10/31/2023 5:57:29 PM --- KDI008450--- Customer Reference: [KDI008450] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 18037.71 Description: Antenna Installation (not encoded) Line Amount: 18037.71
• SSN: 670 --- 10/31/2023 5:57:29 PM --- KDI008450--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 670 --- 10/31/2023 5:57:34 PM --- KDI008450--- Document is RELEASED
• SSN: 670 --- 10/31/2023 5:57:34 PM --- KDI008450--- Success. Marking Header STATUS = 1
• SSN: 670 --- 10/31/2023 5:57:34 PM --- KDI008450--- Porting of Invoice [KDI008450] completed
• SSN: 670 --- 10/31/2023 5:57:35 PM --- KDI008450--- Signed-out from Acumatica
• SSN: 670 --- 10/31/2023 5:57:35 PM --- KDI008450--- -Done-
• End of audit trail
• Errors: 0