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

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

• Porting Result for Invoice: KDI009895
• SSN: 0 --- 3/14/2024 4:51:41 PM --- KDI009895--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/14/2024 4:51:41 PM --- KDI009895--- Received PMS request to port bill: [KDI009895] from client IP: [192.168.1.102]
• SSN: 2278 --- 3/14/2024 4:51:41 PM --- KDI009895--- Validating header records of found bill: [KDI009895]
• SSN: 2278 --- 3/14/2024 4:51:41 PM --- KDI009895--- Validating details of found bill: [KDI009895]
• SSN: 2278 --- 3/14/2024 4:51:41 PM --- KDI009895--- Signed-on to Acumatica
• SSN: 2278 --- 3/14/2024 4:51:41 PM --- KDI009895--- Posting KDI Invoice#: [KDI009895] to AQ (CAS Series Nbr.: KDI009895)
• SSN: 2278 --- 3/14/2024 4:51:46 PM --- KDI009895--- KDI Invoice#: [KDI009895] has been to AQ Reference Number [KDI009895]
• SSN: 2278 --- 3/14/2024 4:51:46 PM --- KDI009895--- Customer Reference: [KDI009895] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: JO - FIRE SPRINKLER DRAINING (not encoded) Line Amount: 5000
• SSN: 2278 --- 3/14/2024 4:51:47 PM --- KDI009895--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 2278 --- 3/14/2024 4:51:52 PM --- KDI009895--- Document is RELEASED
• SSN: 2278 --- 3/14/2024 4:51:52 PM --- KDI009895--- Success. Marking Header STATUS = 1
• SSN: 2278 --- 3/14/2024 4:51:52 PM --- KDI009895--- Porting of Invoice [KDI009895] completed
• SSN: 2278 --- 3/14/2024 4:51:52 PM --- KDI009895--- Signed-out from Acumatica
• SSN: 2278 --- 3/14/2024 4:51:52 PM --- KDI009895--- -Done-
• End of audit trail
• Errors: 0