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

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

• Porting Result for Invoice: KDI008585
• SSN: 0 --- 11/13/2023 10:48:33 AM --- KDI008585--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/13/2023 10:48:33 AM --- KDI008585--- Received PMS request to port bill: [KDI008585] from client IP: [192.168.1.167]
• SSN: 803 --- 11/13/2023 10:48:33 AM --- KDI008585--- Validating header records of found bill: [KDI008585]
• SSN: 803 --- 11/13/2023 10:48:33 AM --- KDI008585--- Validating details of found bill: [KDI008585]
• SSN: 803 --- 11/13/2023 10:48:33 AM --- KDI008585--- Signed-on to Acumatica
• SSN: 803 --- 11/13/2023 10:48:34 AM --- KDI008585--- Posting KDI Invoice#: [KDI008585] to AQ (CAS Series Nbr.: KDI008585)
• SSN: 803 --- 11/13/2023 10:48:39 AM --- KDI008585--- KDI Invoice#: [KDI008585] has been to AQ Reference Number [KDI008585]
• SSN: 803 --- 11/13/2023 10:48:39 AM --- KDI008585--- Customer Reference: [KDI008585] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 0.8 Description: OTHER INCOME (not encoded) Line Amount: 0.8
• SSN: 803 --- 11/13/2023 10:48:39 AM --- KDI008585--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 803 --- 11/13/2023 10:48:44 AM --- KDI008585--- Document is RELEASED
• SSN: 803 --- 11/13/2023 10:48:44 AM --- KDI008585--- Success. Marking Header STATUS = 1
• SSN: 803 --- 11/13/2023 10:48:44 AM --- KDI008585--- Porting of Invoice [KDI008585] completed
• SSN: 803 --- 11/13/2023 10:48:44 AM --- KDI008585--- Signed-out from Acumatica
• SSN: 803 --- 11/13/2023 10:48:44 AM --- KDI008585--- -Done-
• End of audit trail
• Errors: 0