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

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

• Porting Result for Invoice: KDI009169
• SSN: 0 --- 1/11/2024 10:02:22 AM --- KDI009169--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 1/11/2024 10:02:22 AM --- KDI009169--- Received PMS request to port bill: [KDI009169] from client IP: [192.168.1.167]
• SSN: 1434 --- 1/11/2024 10:02:22 AM --- KDI009169--- Validating header records of found bill: [KDI009169]
• SSN: 1434 --- 1/11/2024 10:02:22 AM --- KDI009169--- Validating details of found bill: [KDI009169]
• SSN: 1434 --- 1/11/2024 10:02:23 AM --- KDI009169--- Signed-on to Acumatica
• SSN: 1434 --- 1/11/2024 10:02:23 AM --- KDI009169--- Posting KDI Invoice#: [KDI009169] to AQ (CAS Series Nbr.: KDI009169)
• SSN: 1434 --- 1/11/2024 10:02:28 AM --- KDI009169--- KDI Invoice#: [KDI009169] has been to AQ Reference Number [KDI009169]
• SSN: 1434 --- 1/11/2024 10:02:28 AM --- KDI009169--- Customer Reference: [KDI009169] Invetory ID: ADVREN Qty: 1 Unit Price: 67540.8 Description: Antenna Space Rental (not encoded) Line Amount: 67540.8
• SSN: 1434 --- 1/11/2024 10:02:28 AM --- KDI009169--- detail record posted [using Inventory: ADVREN]
• SSN: 1434 --- 1/11/2024 10:02:33 AM --- KDI009169--- Document is RELEASED
• SSN: 1434 --- 1/11/2024 10:02:33 AM --- KDI009169--- Success. Marking Header STATUS = 1
• SSN: 1434 --- 1/11/2024 10:02:33 AM --- KDI009169--- Porting of Invoice [KDI009169] completed
• SSN: 1434 --- 1/11/2024 10:02:33 AM --- KDI009169--- Signed-out from Acumatica
• SSN: 1434 --- 1/11/2024 10:02:33 AM --- KDI009169--- -Done-
• End of audit trail
• Errors: 0