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

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

• Porting Result for Invoice: KDI008495
• SSN: 0 --- 10/31/2023 6:17:05 PM --- KDI008495--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 6:17:05 PM --- KDI008495--- Received PMS request to port bill: [KDI008495] from client IP: [10.10.200.2]
• SSN: 715 --- 10/31/2023 6:17:05 PM --- KDI008495--- Validating header records of found bill: [KDI008495]
• SSN: 715 --- 10/31/2023 6:17:05 PM --- KDI008495--- Validating details of found bill: [KDI008495]
• SSN: 715 --- 10/31/2023 6:17:06 PM --- KDI008495--- Signed-on to Acumatica
• SSN: 715 --- 10/31/2023 6:17:06 PM --- KDI008495--- Posting KDI Invoice#: [KDI008495] to AQ (CAS Series Nbr.: KDI008495)
• SSN: 715 --- 10/31/2023 6:17:11 PM --- KDI008495--- KDI Invoice#: [KDI008495] has been to AQ Reference Number [KDI008495]
• SSN: 715 --- 10/31/2023 6:17:11 PM --- KDI008495--- Customer Reference: [KDI008495] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
• SSN: 715 --- 10/31/2023 6:17:11 PM --- KDI008495--- detail record posted [using Inventory: PESTVT]
• SSN: 715 --- 10/31/2023 6:17:16 PM --- KDI008495--- Document is RELEASED
• SSN: 715 --- 10/31/2023 6:17:16 PM --- KDI008495--- Success. Marking Header STATUS = 1
• SSN: 715 --- 10/31/2023 6:17:16 PM --- KDI008495--- Porting of Invoice [KDI008495] completed
• SSN: 715 --- 10/31/2023 6:17:16 PM --- KDI008495--- Signed-out from Acumatica
• SSN: 715 --- 10/31/2023 6:17:16 PM --- KDI008495--- -Done-
• End of audit trail
• Errors: 0