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

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

• Porting Result for Invoice: KDI008782
• SSN: 0 --- 12/1/2023 3:31:50 PM --- KDI008782--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 3:31:50 PM --- KDI008782--- Received PMS request to port bill: [KDI008782] from client IP: [192.168.1.167]
• SSN: 1010 --- 12/1/2023 3:31:50 PM --- KDI008782--- Validating header records of found bill: [KDI008782]
• SSN: 1010 --- 12/1/2023 3:31:50 PM --- KDI008782--- Validating details of found bill: [KDI008782]
• SSN: 1010 --- 12/1/2023 3:31:51 PM --- KDI008782--- Signed-on to Acumatica
• SSN: 1010 --- 12/1/2023 3:31:51 PM --- KDI008782--- Posting KDI Invoice#: [KDI008782] to AQ (CAS Series Nbr.: KDI008782)
• SSN: 1010 --- 12/1/2023 3:31:56 PM --- KDI008782--- KDI Invoice#: [KDI008782] has been to AQ Reference Number [KDI008782]
• SSN: 1010 --- 12/1/2023 3:31:56 PM --- KDI008782--- Customer Reference: [KDI008782] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13613.67 Description: Antenna Space Rental (not encoded) Line Amount: 13613.67
• SSN: 1010 --- 12/1/2023 3:31:56 PM --- KDI008782--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 1010 --- 12/1/2023 3:32:01 PM --- KDI008782--- Document is RELEASED
• SSN: 1010 --- 12/1/2023 3:32:01 PM --- KDI008782--- Success. Marking Header STATUS = 1
• SSN: 1010 --- 12/1/2023 3:32:01 PM --- KDI008782--- Porting of Invoice [KDI008782] completed
• SSN: 1010 --- 12/1/2023 3:32:01 PM --- KDI008782--- Signed-out from Acumatica
• SSN: 1010 --- 12/1/2023 3:32:01 PM --- KDI008782--- -Done-
• End of audit trail
• Errors: 0