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

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

• Porting Result for Invoice: KDI010063
• SSN: 0 --- 4/15/2024 3:34:54 PM --- KDI010063--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/15/2024 3:34:54 PM --- KDI010063--- Received PMS request to port bill: [KDI010063] from client IP: [192.168.1.176]
• SSN: 2470 --- 4/15/2024 3:34:54 PM --- KDI010063--- Validating header records of found bill: [KDI010063]
• SSN: 2470 --- 4/15/2024 3:34:54 PM --- KDI010063--- Validating details of found bill: [KDI010063]
• SSN: 2470 --- 4/15/2024 3:34:55 PM --- KDI010063--- Signed-on to Acumatica
• SSN: 2470 --- 4/15/2024 3:34:55 PM --- KDI010063--- Posting KDI Invoice#: [KDI010063] to AQ (CAS Series Nbr.: KDI010063)
• SSN: 2470 --- 4/15/2024 3:35:03 PM --- KDI010063--- KDI Invoice#: [KDI010063] has been to AQ Reference Number [KDI010063]
• SSN: 2470 --- 4/15/2024 3:35:03 PM --- KDI010063--- Customer Reference: [KDI010063] Invetory ID: RENTVT Qty: 1 Unit Price: 47600 Description: Office Space Rental (not encoded) Line Amount: 47600
• SSN: 2470 --- 4/15/2024 3:35:03 PM --- KDI010063--- detail record posted [using Inventory: RENTVT]
• SSN: 2470 --- 4/15/2024 3:35:09 PM --- KDI010063--- Document is RELEASED
• SSN: 2470 --- 4/15/2024 3:35:09 PM --- KDI010063--- Success. Marking Header STATUS = 1
• SSN: 2470 --- 4/15/2024 3:35:09 PM --- KDI010063--- Porting of Invoice [KDI010063] completed
• SSN: 2470 --- 4/15/2024 3:35:09 PM --- KDI010063--- Signed-out from Acumatica
• SSN: 2470 --- 4/15/2024 3:35:09 PM --- KDI010063--- -Done-
• End of audit trail
• Errors: 0