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

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

• Porting Result for Invoice: KDI008492
• SSN: 0 --- 10/31/2023 6:16:01 PM --- KDI008492--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 6:16:01 PM --- KDI008492--- Received PMS request to port bill: [KDI008492] from client IP: [10.10.200.2]
• SSN: 712 --- 10/31/2023 6:16:01 PM --- KDI008492--- Validating header records of found bill: [KDI008492]
• SSN: 712 --- 10/31/2023 6:16:01 PM --- KDI008492--- Validating details of found bill: [KDI008492]
• SSN: 712 --- 10/31/2023 6:16:01 PM --- KDI008492--- Signed-on to Acumatica
• SSN: 712 --- 10/31/2023 6:16:01 PM --- KDI008492--- Posting KDI Invoice#: [KDI008492] to AQ (CAS Series Nbr.: KDI008492)
• SSN: 712 --- 10/31/2023 6:16:06 PM --- KDI008492--- KDI Invoice#: [KDI008492] has been to AQ Reference Number [KDI008492]
• SSN: 712 --- 10/31/2023 6:16:06 PM --- KDI008492--- Customer Reference: [KDI008492] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5600 Description: Co-Location Rental (not encoded) Line Amount: 5600
• SSN: 712 --- 10/31/2023 6:16:07 PM --- KDI008492--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 712 --- 10/31/2023 6:16:12 PM --- KDI008492--- Document is RELEASED
• SSN: 712 --- 10/31/2023 6:16:12 PM --- KDI008492--- Success. Marking Header STATUS = 1
• SSN: 712 --- 10/31/2023 6:16:12 PM --- KDI008492--- Porting of Invoice [KDI008492] completed
• SSN: 712 --- 10/31/2023 6:16:12 PM --- KDI008492--- Signed-out from Acumatica
• SSN: 712 --- 10/31/2023 6:16:12 PM --- KDI008492--- -Done-
• End of audit trail
• Errors: 0