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

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

• Porting Result for Invoice: KDI009428
• SSN: 0 --- 2/2/2024 12:01:44 PM --- KDI009428--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/2/2024 12:01:44 PM --- KDI009428--- Received PMS request to port bill: [KDI009428] from client IP: [192.168.1.56]
• SSN: 1673 --- 2/2/2024 12:01:44 PM --- KDI009428--- Validating header records of found bill: [KDI009428]
• SSN: 1673 --- 2/2/2024 12:01:44 PM --- KDI009428--- Validating details of found bill: [KDI009428]
• SSN: 1673 --- 2/2/2024 12:01:45 PM --- KDI009428--- Signed-on to Acumatica
• SSN: 1673 --- 2/2/2024 12:01:45 PM --- KDI009428--- Posting KDI Invoice#: [KDI009428] to AQ (CAS Series Nbr.: KDI009428)
• SSN: 1673 --- 2/2/2024 12:01:50 PM --- KDI009428--- KDI Invoice#: [KDI009428] has been to AQ Reference Number [KDI009428]
• SSN: 1673 --- 2/2/2024 12:01:50 PM --- KDI009428--- Customer Reference: [KDI009428] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13613.67 Description: Antenna Space Rental (not encoded) Line Amount: 13613.67
• SSN: 1673 --- 2/2/2024 12:01:50 PM --- KDI009428--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 1673 --- 2/2/2024 12:01:55 PM --- KDI009428--- Document is RELEASED
• SSN: 1673 --- 2/2/2024 12:01:55 PM --- KDI009428--- Success. Marking Header STATUS = 1
• SSN: 1673 --- 2/2/2024 12:01:55 PM --- KDI009428--- Porting of Invoice [KDI009428] completed
• SSN: 1673 --- 2/2/2024 12:01:55 PM --- KDI009428--- Signed-out from Acumatica
• SSN: 1673 --- 2/2/2024 12:01:55 PM --- KDI009428--- -Done-
• End of audit trail
• Errors: 0