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

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

• Porting Result for Invoice: KDI008583
• SSN: 0 --- 11/14/2023 1:24:11 PM --- KDI008583--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/14/2023 1:24:11 PM --- KDI008583--- Received PMS request to port bill: [KDI008583] from client IP: [192.168.1.167]
• SSN: 807 --- 11/14/2023 1:24:11 PM --- KDI008583--- Validating header records of found bill: [KDI008583]
• SSN: 807 --- 11/14/2023 1:24:11 PM --- KDI008583--- Validating details of found bill: [KDI008583]
• SSN: 807 --- 11/14/2023 1:24:12 PM --- KDI008583--- Signed-on to Acumatica
• SSN: 807 --- 11/14/2023 1:24:12 PM --- KDI008583--- Posting KDI Invoice#: [KDI008583] to AQ (CAS Series Nbr.: KDI008583)
• SSN: 807 --- 11/14/2023 1:24:17 PM --- KDI008583--- KDI Invoice#: [KDI008583] has been to AQ Reference Number [KDI008583]
• SSN: 807 --- 11/14/2023 1:24:17 PM --- KDI008583--- Customer Reference: [KDI008583] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13613.67 Description: Antenna Space Rental (not encoded) Line Amount: 13613.67
• SSN: 807 --- 11/14/2023 1:24:18 PM --- KDI008583--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 807 --- 11/14/2023 1:24:23 PM --- KDI008583--- Document is RELEASED
• SSN: 807 --- 11/14/2023 1:24:23 PM --- KDI008583--- Success. Marking Header STATUS = 1
• SSN: 807 --- 11/14/2023 1:24:23 PM --- KDI008583--- Porting of Invoice [KDI008583] completed
• SSN: 807 --- 11/14/2023 1:24:23 PM --- KDI008583--- Signed-out from Acumatica
• SSN: 807 --- 11/14/2023 1:24:23 PM --- KDI008583--- -Done-
• End of audit trail
• Errors: 0