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

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

• Porting Result for Invoice: KDI008895
• SSN: 0 --- 12/20/2023 2:19:12 PM --- KDI008895--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/20/2023 2:19:12 PM --- KDI008895--- Received PMS request to port bill: [KDI008895] from client IP: [192.168.1.167]
• SSN: 1238 --- 12/20/2023 2:19:12 PM --- KDI008895--- Validating header records of found bill: [KDI008895]
• SSN: 1238 --- 12/20/2023 2:19:12 PM --- KDI008895--- Validating details of found bill: [KDI008895]
• SSN: 1238 --- 12/20/2023 2:19:13 PM --- KDI008895--- Signed-on to Acumatica
• SSN: 1238 --- 12/20/2023 2:19:13 PM --- KDI008895--- Posting KDI Invoice#: [KDI008895] to AQ (CAS Series Nbr.: KDI008895)
• SSN: 1238 --- 12/20/2023 2:19:18 PM --- KDI008895--- KDI Invoice#: [KDI008895] has been to AQ Reference Number [KDI008895]
• SSN: 1238 --- 12/20/2023 2:19:18 PM --- KDI008895--- Customer Reference: [KDI008895] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 35000 Description: JOB ORDER - STRIPPING AND WAXING OF VINYL TILE FLOORING (not encoded) Line Amount: 35000
• SSN: 1238 --- 12/20/2023 2:19:18 PM --- KDI008895--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 1238 --- 12/20/2023 2:19:23 PM --- KDI008895--- Document is RELEASED
• SSN: 1238 --- 12/20/2023 2:19:23 PM --- KDI008895--- Success. Marking Header STATUS = 1
• SSN: 1238 --- 12/20/2023 2:19:23 PM --- KDI008895--- Porting of Invoice [KDI008895] completed
• SSN: 1238 --- 12/20/2023 2:19:24 PM --- KDI008895--- Signed-out from Acumatica
• SSN: 1238 --- 12/20/2023 2:19:24 PM --- KDI008895--- -Done-
• End of audit trail
• Errors: 0