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

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

• Porting Result for Invoice: KDI008757
• SSN: 0 --- 12/1/2023 3:21:28 PM --- KDI008757--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 3:21:28 PM --- KDI008757--- Received PMS request to port bill: [KDI008757] from client IP: [192.168.1.167]
• SSN: 985 --- 12/1/2023 3:21:28 PM --- KDI008757--- Validating header records of found bill: [KDI008757]
• SSN: 985 --- 12/1/2023 3:21:28 PM --- KDI008757--- Validating details of found bill: [KDI008757]
• SSN: 985 --- 12/1/2023 3:21:28 PM --- KDI008757--- Signed-on to Acumatica
• SSN: 985 --- 12/1/2023 3:21:29 PM --- KDI008757--- Posting KDI Invoice#: [KDI008757] to AQ (CAS Series Nbr.: KDI008757)
• SSN: 985 --- 12/1/2023 3:21:34 PM --- KDI008757--- KDI Invoice#: [KDI008757] has been to AQ Reference Number [KDI008757]
• SSN: 985 --- 12/1/2023 3:21:34 PM --- KDI008757--- Customer Reference: [KDI008757] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 48326.39 Description: Antenna Installation (not encoded) Line Amount: 48326.39
• SSN: 985 --- 12/1/2023 3:21:34 PM --- KDI008757--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 985 --- 12/1/2023 3:21:39 PM --- KDI008757--- Document is RELEASED
• SSN: 985 --- 12/1/2023 3:21:39 PM --- KDI008757--- Success. Marking Header STATUS = 1
• SSN: 985 --- 12/1/2023 3:21:39 PM --- KDI008757--- Porting of Invoice [KDI008757] completed
• SSN: 985 --- 12/1/2023 3:21:39 PM --- KDI008757--- Signed-out from Acumatica
• SSN: 985 --- 12/1/2023 3:21:39 PM --- KDI008757--- -Done-
• End of audit trail
• Errors: 0