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

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

• Porting Result for Invoice: KDI009171
• SSN: 0 --- 1/11/2024 10:02:52 AM --- KDI009171--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 1/11/2024 10:02:52 AM --- KDI009171--- Received PMS request to port bill: [KDI009171] from client IP: [192.168.1.167]
• SSN: 1436 --- 1/11/2024 10:02:52 AM --- KDI009171--- Validating header records of found bill: [KDI009171]
• SSN: 1436 --- 1/11/2024 10:02:52 AM --- KDI009171--- Validating details of found bill: [KDI009171]
• SSN: 1436 --- 1/11/2024 10:02:52 AM --- KDI009171--- Signed-on to Acumatica
• SSN: 1436 --- 1/11/2024 10:02:52 AM --- KDI009171--- Posting KDI Invoice#: [KDI009171] to AQ (CAS Series Nbr.: KDI009171)
• SSN: 1436 --- 1/11/2024 10:02:57 AM --- KDI009171--- KDI Invoice#: [KDI009171] has been to AQ Reference Number [KDI009171]
• SSN: 1436 --- 1/11/2024 10:02:57 AM --- KDI009171--- Customer Reference: [KDI009171] Invetory ID: ADVREN Qty: 1 Unit Price: 42883.04 Description: Antenna Space Rental (not encoded) Line Amount: 42883.04
• SSN: 1436 --- 1/11/2024 10:02:58 AM --- KDI009171--- detail record posted [using Inventory: ADVREN]
• SSN: 1436 --- 1/11/2024 10:03:03 AM --- KDI009171--- Document is RELEASED
• SSN: 1436 --- 1/11/2024 10:03:03 AM --- KDI009171--- Success. Marking Header STATUS = 1
• SSN: 1436 --- 1/11/2024 10:03:03 AM --- KDI009171--- Porting of Invoice [KDI009171] completed
• SSN: 1436 --- 1/11/2024 10:03:03 AM --- KDI009171--- Signed-out from Acumatica
• SSN: 1436 --- 1/11/2024 10:03:03 AM --- KDI009171--- -Done-
• End of audit trail
• Errors: 0