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

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

• Porting Result for Invoice: KDI010021
• SSN: 0 --- 4/15/2024 3:22:54 PM --- KDI010021--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/15/2024 3:22:54 PM --- KDI010021--- Received PMS request to port bill: [KDI010021] from client IP: [192.168.1.176]
• SSN: 2444 --- 4/15/2024 3:22:54 PM --- KDI010021--- Validating header records of found bill: [KDI010021]
• SSN: 2444 --- 4/15/2024 3:22:54 PM --- KDI010021--- Validating details of found bill: [KDI010021]
• SSN: 2444 --- 4/15/2024 3:22:57 PM --- KDI010021--- Signed-on to Acumatica
• SSN: 2444 --- 4/15/2024 3:23:01 PM --- KDI010021--- Posting KDI Invoice#: [KDI010021] to AQ (CAS Series Nbr.: KDI010021)
• SSN: 2444 --- 4/15/2024 3:23:09 PM --- KDI010021--- KDI Invoice#: [KDI010021] has been to AQ Reference Number [KDI010021]
• SSN: 2444 --- 4/15/2024 3:23:09 PM --- KDI010021--- Customer Reference: [KDI010021] Invetory ID: VISIMVT Qty: 1 Unit Price: 0 Description: VOIDED (not encoded) Line Amount: 0
• SSN: 2444 --- 4/15/2024 3:23:10 PM --- KDI010021--- detail record posted [using Inventory: VISIMVT]
• SSN: 2444 --- 4/15/2024 3:23:15 PM --- KDI010021--- Document is RELEASED
• SSN: 2444 --- 4/15/2024 3:23:15 PM --- KDI010021--- Success. Marking Header STATUS = 1
• SSN: 2444 --- 4/15/2024 3:23:15 PM --- KDI010021--- Porting of Invoice [KDI010021] completed
• SSN: 2444 --- 4/15/2024 3:23:15 PM --- KDI010021--- Signed-out from Acumatica
• SSN: 2444 --- 4/15/2024 3:23:15 PM --- KDI010021--- -Done-
• End of audit trail
• Errors: 0