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

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

• Porting Result for Invoice: KDI008787
• SSN: 0 --- 12/1/2023 3:34:09 PM --- KDI008787--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 3:34:09 PM --- KDI008787--- Received PMS request to port bill: [KDI008787] from client IP: [192.168.1.167]
• SSN: 1015 --- 12/1/2023 3:34:09 PM --- KDI008787--- Validating header records of found bill: [KDI008787]
• SSN: 1015 --- 12/1/2023 3:34:09 PM --- KDI008787--- Validating details of found bill: [KDI008787]
• SSN: 1015 --- 12/1/2023 3:34:09 PM --- KDI008787--- Signed-on to Acumatica
• SSN: 1015 --- 12/1/2023 3:34:09 PM --- KDI008787--- Posting KDI Invoice#: [KDI008787] to AQ (CAS Series Nbr.: KDI008787)
• SSN: 1015 --- 12/1/2023 3:34:14 PM --- KDI008787--- KDI Invoice#: [KDI008787] has been to AQ Reference Number [KDI008787]
• SSN: 1015 --- 12/1/2023 3:34:14 PM --- KDI008787--- Customer Reference: [KDI008787] Invetory ID: RENTVT Qty: 1 Unit Price: 17214.11 Description: Office Rental (not encoded) Line Amount: 17214.11
• SSN: 1015 --- 12/1/2023 3:34:15 PM --- KDI008787--- detail record posted [using Inventory: RENTVT]
• SSN: 1015 --- 12/1/2023 3:34:20 PM --- KDI008787--- Document is RELEASED
• SSN: 1015 --- 12/1/2023 3:34:20 PM --- KDI008787--- Success. Marking Header STATUS = 1
• SSN: 1015 --- 12/1/2023 3:34:20 PM --- KDI008787--- Porting of Invoice [KDI008787] completed
• SSN: 1015 --- 12/1/2023 3:34:20 PM --- KDI008787--- Signed-out from Acumatica
• SSN: 1015 --- 12/1/2023 3:34:20 PM --- KDI008787--- -Done-
• End of audit trail
• Errors: 0