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

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

• Porting Result for Invoice: KDI008557
• SSN: 0 --- 11/7/2023 4:13:15 PM --- KDI008557--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/7/2023 4:13:15 PM --- KDI008557--- Received PMS request to port bill: [KDI008557] from client IP: [192.168.1.167]
• SSN: 768 --- 11/7/2023 4:13:15 PM --- KDI008557--- Validating header records of found bill: [KDI008557]
• SSN: 768 --- 11/7/2023 4:13:15 PM --- KDI008557--- Validating details of found bill: [KDI008557]
• SSN: 768 --- 11/7/2023 4:13:17 PM --- KDI008557--- Signed-on to Acumatica
• SSN: 768 --- 11/7/2023 4:13:18 PM --- KDI008557--- Posting KDI Invoice#: [KDI008557] to AQ (CAS Series Nbr.: KDI008557)
• SSN: 768 --- 11/7/2023 4:13:23 PM --- KDI008557--- KDI Invoice#: [KDI008557] has been to AQ Reference Number [KDI008557]
• SSN: 768 --- 11/7/2023 4:13:23 PM --- KDI008557--- Customer Reference: [KDI008557] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 0.94 Description: OTHER INCOME (not encoded) Line Amount: 0.94
• SSN: 768 --- 11/7/2023 4:13:23 PM --- KDI008557--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 768 --- 11/7/2023 4:13:28 PM --- KDI008557--- Document is RELEASED
• SSN: 768 --- 11/7/2023 4:13:28 PM --- KDI008557--- Success. Marking Header STATUS = 1
• SSN: 768 --- 11/7/2023 4:13:28 PM --- KDI008557--- Porting of Invoice [KDI008557] completed
• SSN: 768 --- 11/7/2023 4:13:28 PM --- KDI008557--- Signed-out from Acumatica
• SSN: 768 --- 11/7/2023 4:13:28 PM --- KDI008557--- -Done-
• End of audit trail
• Errors: 0