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

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

• Porting Result for Invoice: KDI008541
• SSN: 0 --- 10/31/2023 6:38:36 PM --- KDI008541--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/31/2023 6:38:36 PM --- KDI008541--- Received PMS request to port bill: [KDI008541] from client IP: [10.10.200.2]
• SSN: 761 --- 10/31/2023 6:38:36 PM --- KDI008541--- Validating header records of found bill: [KDI008541]
• SSN: 761 --- 10/31/2023 6:38:36 PM --- KDI008541--- Validating details of found bill: [KDI008541]
• SSN: 761 --- 10/31/2023 6:38:37 PM --- KDI008541--- Signed-on to Acumatica
• SSN: 761 --- 10/31/2023 6:38:37 PM --- KDI008541--- Posting KDI Invoice#: [KDI008541] to AQ (CAS Series Nbr.: KDI008541)
• SSN: 761 --- 10/31/2023 6:38:42 PM --- KDI008541--- KDI Invoice#: [KDI008541] has been to AQ Reference Number [KDI008541]
• SSN: 761 --- 10/31/2023 6:38:42 PM --- KDI008541--- Customer Reference: [KDI008541] Invetory ID: FILEVT Qty: 1 Unit Price: 25200 Description: File Storage (not encoded) Line Amount: 25200
• SSN: 761 --- 10/31/2023 6:38:42 PM --- KDI008541--- detail record posted [using Inventory: FILEVT]
• SSN: 761 --- 10/31/2023 6:38:47 PM --- KDI008541--- Document is RELEASED
• SSN: 761 --- 10/31/2023 6:38:47 PM --- KDI008541--- Success. Marking Header STATUS = 1
• SSN: 761 --- 10/31/2023 6:38:47 PM --- KDI008541--- Porting of Invoice [KDI008541] completed
• SSN: 761 --- 10/31/2023 6:38:47 PM --- KDI008541--- Signed-out from Acumatica
• SSN: 761 --- 10/31/2023 6:38:47 PM --- KDI008541--- -Done-
• End of audit trail
• Errors: 0