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

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

• Porting Result for Invoice: KDI009876
• SSN: 0 --- 3/13/2024 5:24:26 PM --- KDI009876--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/13/2024 5:24:26 PM --- KDI009876--- Received PMS request to port bill: [KDI009876] from client IP: [192.168.1.102]
• SSN: 2272 --- 3/13/2024 5:24:26 PM --- KDI009876--- Validating header records of found bill: [KDI009876]
• SSN: 2272 --- 3/13/2024 5:24:26 PM --- KDI009876--- Validating details of found bill: [KDI009876]
• SSN: 2272 --- 3/13/2024 5:24:27 PM --- KDI009876--- Signed-on to Acumatica
• SSN: 2272 --- 3/13/2024 5:24:27 PM --- KDI009876--- Posting KDI Invoice#: [KDI009876] to AQ (CAS Series Nbr.: KDI009876)
• SSN: 2272 --- 3/13/2024 5:24:32 PM --- KDI009876--- KDI Invoice#: [KDI009876] has been to AQ Reference Number [KDI009876]
• SSN: 2272 --- 3/13/2024 5:24:32 PM --- KDI009876--- Customer Reference: [KDI009876] Invetory ID: JOBZR Qty: 1 Unit Price: 20000 Description: JOB ORDER - HAULING OF OFFICE FURNITURES AND OTHER ITEMS (not encoded) Line Amount: 20000
• SSN: 2272 --- 3/13/2024 5:24:32 PM --- KDI009876--- detail record posted [using Inventory: JOBZR]
• SSN: 2272 --- 3/13/2024 5:24:37 PM --- KDI009876--- Document is RELEASED
• SSN: 2272 --- 3/13/2024 5:24:37 PM --- KDI009876--- Success. Marking Header STATUS = 1
• SSN: 2272 --- 3/13/2024 5:24:37 PM --- KDI009876--- Porting of Invoice [KDI009876] completed
• SSN: 2272 --- 3/13/2024 5:24:37 PM --- KDI009876--- Signed-out from Acumatica
• SSN: 2272 --- 3/13/2024 5:24:37 PM --- KDI009876--- -Done-
• End of audit trail
• Errors: 0