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

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

• Porting Result for Invoice: KDI008816
• SSN: 0 --- 12/1/2023 3:46:13 PM --- KDI008816--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 3:46:13 PM --- KDI008816--- Received PMS request to port bill: [KDI008816] from client IP: [192.168.1.167]
• SSN: 1044 --- 12/1/2023 3:46:13 PM --- KDI008816--- Validating header records of found bill: [KDI008816]
• SSN: 1044 --- 12/1/2023 3:46:13 PM --- KDI008816--- Validating details of found bill: [KDI008816]
• SSN: 1044 --- 12/1/2023 3:46:13 PM --- KDI008816--- Signed-on to Acumatica
• SSN: 1044 --- 12/1/2023 3:46:13 PM --- KDI008816--- Posting KDI Invoice#: [KDI008816] to AQ (CAS Series Nbr.: KDI008816)
• SSN: 1044 --- 12/1/2023 3:46:18 PM --- KDI008816--- KDI Invoice#: [KDI008816] has been to AQ Reference Number [KDI008816]
• SSN: 1044 --- 12/1/2023 3:46:18 PM --- KDI008816--- Customer Reference: [KDI008816] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
• SSN: 1044 --- 12/1/2023 3:46:19 PM --- KDI008816--- detail record posted [using Inventory: PESTVT]
• SSN: 1044 --- 12/1/2023 3:46:24 PM --- KDI008816--- Document is RELEASED
• SSN: 1044 --- 12/1/2023 3:46:24 PM --- KDI008816--- Success. Marking Header STATUS = 1
• SSN: 1044 --- 12/1/2023 3:46:24 PM --- KDI008816--- Porting of Invoice [KDI008816] completed
• SSN: 1044 --- 12/1/2023 3:46:24 PM --- KDI008816--- Signed-out from Acumatica
• SSN: 1044 --- 12/1/2023 3:46:24 PM --- KDI008816--- -Done-
• End of audit trail
• Errors: 0