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

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

• Porting Result for Invoice: KDI009458
• SSN: 0 --- 2/2/2024 12:13:41 PM --- KDI009458--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/2/2024 12:13:41 PM --- KDI009458--- Received PMS request to port bill: [KDI009458] from client IP: [192.168.1.56]
• SSN: 1703 --- 2/2/2024 12:13:41 PM --- KDI009458--- Validating header records of found bill: [KDI009458]
• SSN: 1703 --- 2/2/2024 12:13:41 PM --- KDI009458--- Validating details of found bill: [KDI009458]
• SSN: 1703 --- 2/2/2024 12:13:42 PM --- KDI009458--- Signed-on to Acumatica
• SSN: 1703 --- 2/2/2024 12:13:42 PM --- KDI009458--- Posting KDI Invoice#: [KDI009458] to AQ (CAS Series Nbr.: KDI009458)
• SSN: 1703 --- 2/2/2024 12:13:47 PM --- KDI009458--- KDI Invoice#: [KDI009458] has been to AQ Reference Number [KDI009458]
• SSN: 1703 --- 2/2/2024 12:13:47 PM --- KDI009458--- Customer Reference: [KDI009458] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5600 Description: Co-Location Rental (not encoded) Line Amount: 5600
• SSN: 1703 --- 2/2/2024 12:13:47 PM --- KDI009458--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 1703 --- 2/2/2024 12:13:52 PM --- KDI009458--- Document is RELEASED
• SSN: 1703 --- 2/2/2024 12:13:52 PM --- KDI009458--- Success. Marking Header STATUS = 1
• SSN: 1703 --- 2/2/2024 12:13:52 PM --- KDI009458--- Porting of Invoice [KDI009458] completed
• SSN: 1703 --- 2/2/2024 12:13:52 PM --- KDI009458--- Signed-out from Acumatica
• SSN: 1703 --- 2/2/2024 12:13:52 PM --- KDI009458--- -Done-
• End of audit trail
• Errors: 0