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

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

• Porting Result for Invoice: KDI008867
• SSN: 0 --- 12/1/2023 4:09:01 PM --- KDI008867--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/1/2023 4:09:01 PM --- KDI008867--- Received PMS request to port bill: [KDI008867] from client IP: [192.168.1.167]
• SSN: 1095 --- 12/1/2023 4:09:01 PM --- KDI008867--- Validating header records of found bill: [KDI008867]
• SSN: 1095 --- 12/1/2023 4:09:01 PM --- KDI008867--- Validating details of found bill: [KDI008867]
• SSN: 1095 --- 12/1/2023 4:09:02 PM --- KDI008867--- Signed-on to Acumatica
• SSN: 1095 --- 12/1/2023 4:09:02 PM --- KDI008867--- Posting KDI Invoice#: [KDI008867] to AQ (CAS Series Nbr.: KDI008867)
• SSN: 1095 --- 12/1/2023 4:09:07 PM --- KDI008867--- KDI Invoice#: [KDI008867] has been to AQ Reference Number [KDI008867]
• SSN: 1095 --- 12/1/2023 4:09:07 PM --- KDI008867--- Customer Reference: [KDI008867] Invetory ID: FILEVT Qty: 1 Unit Price: 25200 Description: File Storage (not encoded) Line Amount: 25200
• SSN: 1095 --- 12/1/2023 4:09:07 PM --- KDI008867--- detail record posted [using Inventory: FILEVT]
• SSN: 1095 --- 12/1/2023 4:09:12 PM --- KDI008867--- Document is RELEASED
• SSN: 1095 --- 12/1/2023 4:09:12 PM --- KDI008867--- Success. Marking Header STATUS = 1
• SSN: 1095 --- 12/1/2023 4:09:12 PM --- KDI008867--- Porting of Invoice [KDI008867] completed
• SSN: 1095 --- 12/1/2023 4:09:12 PM --- KDI008867--- Signed-out from Acumatica
• SSN: 1095 --- 12/1/2023 4:09:12 PM --- KDI008867--- -Done-
• End of audit trail
• Errors: 0