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

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

• Porting Result for Invoice: KDI008513
• SSN: 0 --- 10/31/2023 6:25:18 PM --- KDI008513--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 6:25:18 PM --- KDI008513--- Received PMS request to port bill: [KDI008513] from client IP: [10.10.200.2]
• SSN: 733 --- 10/31/2023 6:25:18 PM --- KDI008513--- Validating header records of found bill: [KDI008513]
• SSN: 733 --- 10/31/2023 6:25:18 PM --- KDI008513--- Validating details of found bill: [KDI008513]
• SSN: 733 --- 10/31/2023 6:25:19 PM --- KDI008513--- Signed-on to Acumatica
• SSN: 733 --- 10/31/2023 6:25:19 PM --- KDI008513--- Posting KDI Invoice#: [KDI008513] to AQ (CAS Series Nbr.: KDI008513)
• SSN: 733 --- 10/31/2023 6:25:24 PM --- KDI008513--- KDI Invoice#: [KDI008513] has been to AQ Reference Number [KDI008513]
• SSN: 733 --- 10/31/2023 6:25:24 PM --- KDI008513--- Customer Reference: [KDI008513] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12238.54 Description: Antenna Space Rental (not encoded) Line Amount: 12238.54
• SSN: 733 --- 10/31/2023 6:25:24 PM --- KDI008513--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 733 --- 10/31/2023 6:25:29 PM --- KDI008513--- Document is RELEASED
• SSN: 733 --- 10/31/2023 6:25:29 PM --- KDI008513--- Success. Marking Header STATUS = 1
• SSN: 733 --- 10/31/2023 6:25:29 PM --- KDI008513--- Porting of Invoice [KDI008513] completed
• SSN: 733 --- 10/31/2023 6:25:29 PM --- KDI008513--- Signed-out from Acumatica
• SSN: 733 --- 10/31/2023 6:25:29 PM --- KDI008513--- -Done-
• End of audit trail
• Errors: 0