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

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

• Porting Result for Invoice: KDI009525
• SSN: 0 --- 3/7/2024 8:32:36 AM --- KDI009525--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/7/2024 8:32:36 AM --- KDI009525--- Received PMS request to port bill: [KDI009525] from client IP: [192.168.1.102]
• SSN: 2212 --- 3/7/2024 8:32:36 AM --- KDI009525--- Validating header records of found bill: [KDI009525]
• SSN: 2212 --- 3/7/2024 8:32:36 AM --- KDI009525--- Validating details of found bill: [KDI009525]
• SSN: 2212 --- 3/7/2024 8:32:37 AM --- KDI009525--- Signed-on to Acumatica
• SSN: 2212 --- 3/7/2024 8:32:37 AM --- KDI009525--- Posting KDI Invoice#: [KDI009525] to AQ (CAS Series Nbr.: KDI009525)
• SSN: 2212 --- 3/7/2024 8:32:42 AM --- KDI009525--- KDI Invoice#: [KDI009525] has been to AQ Reference Number [KDI009525]
• SSN: 2212 --- 3/7/2024 8:32:42 AM --- KDI009525--- Customer Reference: [KDI009525] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: JOB ORDER - FIRE SPRINKLER DRAINING FEE (not encoded) Line Amount: 5000
• SSN: 2212 --- 3/7/2024 8:32:42 AM --- KDI009525--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 2212 --- 3/7/2024 8:32:47 AM --- KDI009525--- Document is RELEASED
• SSN: 2212 --- 3/7/2024 8:32:47 AM --- KDI009525--- Success. Marking Header STATUS = 1
• SSN: 2212 --- 3/7/2024 8:32:47 AM --- KDI009525--- Porting of Invoice [KDI009525] completed
• SSN: 2212 --- 3/7/2024 8:32:47 AM --- KDI009525--- Signed-out from Acumatica
• SSN: 2212 --- 3/7/2024 8:32:47 AM --- KDI009525--- -Done-
• End of audit trail
• Errors: 0