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

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

• Porting Result for Invoice: KDI009472
• SSN: 0 --- 2/2/2024 12:19:54 PM --- KDI009472--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/2/2024 12:19:54 PM --- KDI009472--- Received PMS request to port bill: [KDI009472] from client IP: [192.168.1.56]
• SSN: 1717 --- 2/2/2024 12:19:54 PM --- KDI009472--- Validating header records of found bill: [KDI009472]
• SSN: 1717 --- 2/2/2024 12:19:54 PM --- KDI009472--- Validating details of found bill: [KDI009472]
• SSN: 1717 --- 2/2/2024 12:19:54 PM --- KDI009472--- Signed-on to Acumatica
• SSN: 1717 --- 2/2/2024 12:19:55 PM --- KDI009472--- Posting KDI Invoice#: [KDI009472] to AQ (CAS Series Nbr.: KDI009472)
• SSN: 1717 --- 2/2/2024 12:20:00 PM --- KDI009472--- KDI Invoice#: [KDI009472] has been to AQ Reference Number [KDI009472]
• SSN: 1717 --- 2/2/2024 12:20:00 PM --- KDI009472--- Customer Reference: [KDI009472] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5770.09 Description: Antenna Space Rental (not encoded) Line Amount: 5770.09
• SSN: 1717 --- 2/2/2024 12:20:00 PM --- KDI009472--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 1717 --- 2/2/2024 12:20:05 PM --- KDI009472--- Document is RELEASED
• SSN: 1717 --- 2/2/2024 12:20:05 PM --- KDI009472--- Success. Marking Header STATUS = 1
• SSN: 1717 --- 2/2/2024 12:20:05 PM --- KDI009472--- Porting of Invoice [KDI009472] completed
• SSN: 1717 --- 2/2/2024 12:20:05 PM --- KDI009472--- Signed-out from Acumatica
• SSN: 1717 --- 2/2/2024 12:20:05 PM --- KDI009472--- -Done-
• End of audit trail
• Errors: 0