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

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

• Porting Result for Invoice: KDI008507
• SSN: 0 --- 10/31/2023 6:22:55 PM --- KDI008507--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 6:22:55 PM --- KDI008507--- Received PMS request to port bill: [KDI008507] from client IP: [10.10.200.2]
• SSN: 727 --- 10/31/2023 6:22:55 PM --- KDI008507--- Validating header records of found bill: [KDI008507]
• SSN: 727 --- 10/31/2023 6:22:55 PM --- KDI008507--- Validating details of found bill: [KDI008507]
• SSN: 727 --- 10/31/2023 6:22:55 PM --- KDI008507--- Signed-on to Acumatica
• SSN: 727 --- 10/31/2023 6:22:56 PM --- KDI008507--- Posting KDI Invoice#: [KDI008507] to AQ (CAS Series Nbr.: KDI008507)
• SSN: 727 --- 10/31/2023 6:23:01 PM --- KDI008507--- KDI Invoice#: [KDI008507] has been to AQ Reference Number [KDI008507]
• SSN: 727 --- 10/31/2023 6:23:01 PM --- KDI008507--- Customer Reference: [KDI008507] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5770.09 Description: Antenna Space Rental (not encoded) Line Amount: 5770.09
• SSN: 727 --- 10/31/2023 6:23:01 PM --- KDI008507--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 727 --- 10/31/2023 6:23:06 PM --- KDI008507--- Document is RELEASED
• SSN: 727 --- 10/31/2023 6:23:06 PM --- KDI008507--- Success. Marking Header STATUS = 1
• SSN: 727 --- 10/31/2023 6:23:06 PM --- KDI008507--- Porting of Invoice [KDI008507] completed
• SSN: 727 --- 10/31/2023 6:23:06 PM --- KDI008507--- Signed-out from Acumatica
• SSN: 727 --- 10/31/2023 6:23:06 PM --- KDI008507--- -Done-
• End of audit trail
• Errors: 0