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

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

• Porting Result for Invoice: KDI008813
• SSN: 0 --- 12/1/2023 3:45:07 PM --- KDI008813--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 3:45:07 PM --- KDI008813--- Received PMS request to port bill: [KDI008813] from client IP: [192.168.1.167]
• SSN: 1041 --- 12/1/2023 3:45:07 PM --- KDI008813--- Validating header records of found bill: [KDI008813]
• SSN: 1041 --- 12/1/2023 3:45:07 PM --- KDI008813--- Validating details of found bill: [KDI008813]
• SSN: 1041 --- 12/1/2023 3:45:08 PM --- KDI008813--- Signed-on to Acumatica
• SSN: 1041 --- 12/1/2023 3:45:08 PM --- KDI008813--- Posting KDI Invoice#: [KDI008813] to AQ (CAS Series Nbr.: KDI008813)
• SSN: 1041 --- 12/1/2023 3:45:13 PM --- KDI008813--- KDI Invoice#: [KDI008813] has been to AQ Reference Number [KDI008813]
• SSN: 1041 --- 12/1/2023 3:45:13 PM --- KDI008813--- Customer Reference: [KDI008813] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5600 Description: Co-Location Rental (not encoded) Line Amount: 5600
• SSN: 1041 --- 12/1/2023 3:45:13 PM --- KDI008813--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 1041 --- 12/1/2023 3:45:19 PM --- KDI008813--- Document is RELEASED
• SSN: 1041 --- 12/1/2023 3:45:19 PM --- KDI008813--- Success. Marking Header STATUS = 1
• SSN: 1041 --- 12/1/2023 3:45:19 PM --- KDI008813--- Porting of Invoice [KDI008813] completed
• SSN: 1041 --- 12/1/2023 3:45:19 PM --- KDI008813--- Signed-out from Acumatica
• SSN: 1041 --- 12/1/2023 3:45:19 PM --- KDI008813--- -Done-
• End of audit trail
• Errors: 0