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

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

• Porting Result for Invoice: KDI008469
• SSN: 0 --- 10/31/2023 6:06:07 PM --- KDI008469--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 6:06:07 PM --- KDI008469--- Received PMS request to port bill: [KDI008469] from client IP: [10.10.200.2]
• SSN: 689 --- 10/31/2023 6:06:07 PM --- KDI008469--- Validating header records of found bill: [KDI008469]
• SSN: 689 --- 10/31/2023 6:06:07 PM --- KDI008469--- Validating details of found bill: [KDI008469]
• SSN: 689 --- 10/31/2023 6:06:07 PM --- KDI008469--- Signed-on to Acumatica
• SSN: 689 --- 10/31/2023 6:06:07 PM --- KDI008469--- Posting KDI Invoice#: [KDI008469] to AQ (CAS Series Nbr.: KDI008469)
• SSN: 689 --- 10/31/2023 6:06:12 PM --- KDI008469--- KDI Invoice#: [KDI008469] has been to AQ Reference Number [KDI008469]
• SSN: 689 --- 10/31/2023 6:06:12 PM --- KDI008469--- Customer Reference: [KDI008469] Invetory ID: RENTVT Qty: 1 Unit Price: 17214.11 Description: Office Rental (not encoded) Line Amount: 17214.11
• SSN: 689 --- 10/31/2023 6:06:13 PM --- KDI008469--- detail record posted [using Inventory: RENTVT]
• SSN: 689 --- 10/31/2023 6:06:18 PM --- KDI008469--- Document is RELEASED
• SSN: 689 --- 10/31/2023 6:06:18 PM --- KDI008469--- Success. Marking Header STATUS = 1
• SSN: 689 --- 10/31/2023 6:06:18 PM --- KDI008469--- Porting of Invoice [KDI008469] completed
• SSN: 689 --- 10/31/2023 6:06:18 PM --- KDI008469--- Signed-out from Acumatica
• SSN: 689 --- 10/31/2023 6:06:18 PM --- KDI008469--- -Done-
• End of audit trail
• Errors: 0