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

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

• Porting Result for Invoice: KDI009402
• SSN: 0 --- 2/2/2024 11:50:28 AM --- KDI009402--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/2/2024 11:50:28 AM --- KDI009402--- Received PMS request to port bill: [KDI009402] from client IP: [192.168.1.56]
• SSN: 1647 --- 2/2/2024 11:50:28 AM --- KDI009402--- Validating header records of found bill: [KDI009402]
• SSN: 1647 --- 2/2/2024 11:50:28 AM --- KDI009402--- Validating details of found bill: [KDI009402]
• SSN: 1647 --- 2/2/2024 11:50:29 AM --- KDI009402--- Signed-on to Acumatica
• SSN: 1647 --- 2/2/2024 11:50:29 AM --- KDI009402--- Posting KDI Invoice#: [KDI009402] to AQ (CAS Series Nbr.: KDI009402)
• SSN: 1647 --- 2/2/2024 11:50:34 AM --- KDI009402--- KDI Invoice#: [KDI009402] has been to AQ Reference Number [KDI009402]
• SSN: 1647 --- 2/2/2024 11:50:34 AM --- KDI009402--- Customer Reference: [KDI009402] Invetory ID: FILEVT Qty: 1 Unit Price: 45360 Description: File Storage-1 Vatable Sales (not encoded) Line Amount: 45360
• SSN: 1647 --- 2/2/2024 11:50:34 AM --- KDI009402--- detail record posted [using Inventory: FILEVT]
• SSN: 1647 --- 2/2/2024 11:50:39 AM --- KDI009402--- Document is RELEASED
• SSN: 1647 --- 2/2/2024 11:50:39 AM --- KDI009402--- Success. Marking Header STATUS = 1
• SSN: 1647 --- 2/2/2024 11:50:39 AM --- KDI009402--- Porting of Invoice [KDI009402] completed
• SSN: 1647 --- 2/2/2024 11:50:39 AM --- KDI009402--- Signed-out from Acumatica
• SSN: 1647 --- 2/2/2024 11:50:39 AM --- KDI009402--- -Done-
• End of audit trail
• Errors: 0