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

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

• Porting Result for Invoice: KDI008880
• SSN: 0 --- 12/11/2023 5:24:15 PM --- KDI008880--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/11/2023 5:24:15 PM --- KDI008880--- Received PMS request to port bill: [KDI008880] from client IP: [192.168.1.167]
• SSN: 1108 --- 12/11/2023 5:24:15 PM --- KDI008880--- Validating header records of found bill: [KDI008880]
• SSN: 1108 --- 12/11/2023 5:24:15 PM --- KDI008880--- Validating details of found bill: [KDI008880]
• SSN: 1108 --- 12/11/2023 5:24:15 PM --- KDI008880--- Signed-on to Acumatica
• SSN: 1108 --- 12/11/2023 5:24:19 PM --- KDI008880--- Posting KDI Invoice#: [KDI008880] to AQ (CAS Series Nbr.: KDI008880)
• SSN: 1108 --- 12/11/2023 5:24:24 PM --- KDI008880--- KDI Invoice#: [KDI008880] has been to AQ Reference Number [KDI008880]
• SSN: 1108 --- 12/11/2023 5:24:24 PM --- KDI008880--- Customer Reference: [KDI008880] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 450 Description: MONOBLOC CHAIRS AND TABLE RENTAL - 12/09/2023 (not encoded) Line Amount: 450
• SSN: 1108 --- 12/11/2023 5:24:24 PM --- KDI008880--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 1108 --- 12/11/2023 5:24:30 PM --- KDI008880--- Document is RELEASED
• SSN: 1108 --- 12/11/2023 5:24:30 PM --- KDI008880--- Success. Marking Header STATUS = 1
• SSN: 1108 --- 12/11/2023 5:24:30 PM --- KDI008880--- Porting of Invoice [KDI008880] completed
• SSN: 1108 --- 12/11/2023 5:24:30 PM --- KDI008880--- Signed-out from Acumatica
• SSN: 1108 --- 12/11/2023 5:24:30 PM --- KDI008880--- -Done-
• End of audit trail
• Errors: 0