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

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

• Porting Result for Invoice: KDI008582
• SSN: 0 --- 11/14/2023 1:24:48 PM --- KDI008582--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/14/2023 1:24:48 PM --- KDI008582--- Received PMS request to port bill: [KDI008582] from client IP: [192.168.1.167]
• SSN: 808 --- 11/14/2023 1:24:48 PM --- KDI008582--- Validating header records of found bill: [KDI008582]
• SSN: 808 --- 11/14/2023 1:24:48 PM --- KDI008582--- Validating details of found bill: [KDI008582]
• SSN: 808 --- 11/14/2023 1:24:49 PM --- KDI008582--- Signed-on to Acumatica
• SSN: 808 --- 11/14/2023 1:24:49 PM --- KDI008582--- Posting KDI Invoice#: [KDI008582] to AQ (CAS Series Nbr.: KDI008582)
• SSN: 808 --- 11/14/2023 1:24:54 PM --- KDI008582--- KDI Invoice#: [KDI008582] has been to AQ Reference Number [KDI008582]
• SSN: 808 --- 11/14/2023 1:24:54 PM --- KDI008582--- Customer Reference: [KDI008582] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13613.67 Description: Antenna Space Rental (not encoded) Line Amount: 13613.67
• SSN: 808 --- 11/14/2023 1:24:54 PM --- KDI008582--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 808 --- 11/14/2023 1:24:59 PM --- KDI008582--- Document is RELEASED
• SSN: 808 --- 11/14/2023 1:24:59 PM --- KDI008582--- Success. Marking Header STATUS = 1
• SSN: 808 --- 11/14/2023 1:24:59 PM --- KDI008582--- Porting of Invoice [KDI008582] completed
• SSN: 808 --- 11/14/2023 1:24:59 PM --- KDI008582--- Signed-out from Acumatica
• SSN: 808 --- 11/14/2023 1:24:59 PM --- KDI008582--- -Done-
• End of audit trail
• Errors: 0