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

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

• Porting Result for Invoice: KDI009514
• SSN: 0 --- 2/2/2024 12:37:41 PM --- KDI009514--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/2/2024 12:37:41 PM --- KDI009514--- Received PMS request to port bill: [KDI009514] from client IP: [192.168.1.56]
• SSN: 1759 --- 2/2/2024 12:37:41 PM --- KDI009514--- Validating header records of found bill: [KDI009514]
• SSN: 1759 --- 2/2/2024 12:37:41 PM --- KDI009514--- Validating details of found bill: [KDI009514]
• SSN: 1759 --- 2/2/2024 12:37:41 PM --- KDI009514--- Signed-on to Acumatica
• SSN: 1759 --- 2/2/2024 12:37:42 PM --- KDI009514--- Posting KDI Invoice#: [KDI009514] to AQ (CAS Series Nbr.: KDI009514)
• SSN: 1759 --- 2/2/2024 12:37:47 PM --- KDI009514--- KDI Invoice#: [KDI009514] has been to AQ Reference Number [KDI009514]
• SSN: 1759 --- 2/2/2024 12:37:47 PM --- KDI009514--- Customer Reference: [KDI009514] Invetory ID: FILEVT Qty: 1 Unit Price: 25200 Description: File Storage (not encoded) Line Amount: 25200
• SSN: 1759 --- 2/2/2024 12:37:47 PM --- KDI009514--- detail record posted [using Inventory: FILEVT]
• SSN: 1759 --- 2/2/2024 12:37:52 PM --- KDI009514--- Document is RELEASED
• SSN: 1759 --- 2/2/2024 12:37:52 PM --- KDI009514--- Success. Marking Header STATUS = 1
• SSN: 1759 --- 2/2/2024 12:37:52 PM --- KDI009514--- Porting of Invoice [KDI009514] completed
• SSN: 1759 --- 2/2/2024 12:37:52 PM --- KDI009514--- Signed-out from Acumatica
• SSN: 1759 --- 2/2/2024 12:37:52 PM --- KDI009514--- -Done-
• End of audit trail
• Errors: 0