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

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

• Porting Result for Invoice: KDI008584
• SSN: 0 --- 11/14/2023 1:23:56 PM --- KDI008584--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/14/2023 1:23:56 PM --- KDI008584--- Received PMS request to port bill: [KDI008584] from client IP: [192.168.1.167]
• SSN: 806 --- 11/14/2023 1:23:56 PM --- KDI008584--- Validating header records of found bill: [KDI008584]
• SSN: 806 --- 11/14/2023 1:23:56 PM --- KDI008584--- Validating details of found bill: [KDI008584]
• SSN: 806 --- 11/14/2023 1:23:56 PM --- KDI008584--- Signed-on to Acumatica
• SSN: 806 --- 11/14/2023 1:23:57 PM --- KDI008584--- Posting KDI Invoice#: [KDI008584] to AQ (CAS Series Nbr.: KDI008584)
• SSN: 806 --- 11/14/2023 1:24:02 PM --- KDI008584--- KDI Invoice#: [KDI008584] has been to AQ Reference Number [KDI008584]
• SSN: 806 --- 11/14/2023 1:24:02 PM --- KDI008584--- Customer Reference: [KDI008584] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13613.67 Description: Antenna Space Rental (not encoded) Line Amount: 13613.67
• SSN: 806 --- 11/14/2023 1:24:02 PM --- KDI008584--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 806 --- 11/14/2023 1:24:07 PM --- KDI008584--- Document is RELEASED
• SSN: 806 --- 11/14/2023 1:24:07 PM --- KDI008584--- Success. Marking Header STATUS = 1
• SSN: 806 --- 11/14/2023 1:24:07 PM --- KDI008584--- Porting of Invoice [KDI008584] completed
• SSN: 806 --- 11/14/2023 1:24:07 PM --- KDI008584--- Signed-out from Acumatica
• SSN: 806 --- 11/14/2023 1:24:07 PM --- KDI008584--- -Done-
• End of audit trail
• Errors: 0