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

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

• Porting Result for Invoice: KDI010070
• SSN: 0 --- 4/15/2024 3:37:58 PM --- KDI010070--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/15/2024 3:37:58 PM --- KDI010070--- Received PMS request to port bill: [KDI010070] from client IP: [192.168.1.176]
• SSN: 2477 --- 4/15/2024 3:37:58 PM --- KDI010070--- Validating header records of found bill: [KDI010070]
• SSN: 2477 --- 4/15/2024 3:37:58 PM --- KDI010070--- Validating details of found bill: [KDI010070]
• SSN: 2477 --- 4/15/2024 3:37:59 PM --- KDI010070--- Signed-on to Acumatica
• SSN: 2477 --- 4/15/2024 3:38:00 PM --- KDI010070--- Posting KDI Invoice#: [KDI010070] to AQ (CAS Series Nbr.: KDI010070)
• SSN: 2477 --- 4/15/2024 3:38:05 PM --- KDI010070--- KDI Invoice#: [KDI010070] has been to AQ Reference Number [KDI010070]
• SSN: 2477 --- 4/15/2024 3:38:05 PM --- KDI010070--- Customer Reference: [KDI010070] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 50742.71 Description: Antenna Installation (not encoded) Line Amount: 50742.71
• SSN: 2477 --- 4/15/2024 3:38:05 PM --- KDI010070--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 2477 --- 4/15/2024 3:38:10 PM --- KDI010070--- Document is RELEASED
• SSN: 2477 --- 4/15/2024 3:38:10 PM --- KDI010070--- Success. Marking Header STATUS = 1
• SSN: 2477 --- 4/15/2024 3:38:10 PM --- KDI010070--- Porting of Invoice [KDI010070] completed
• SSN: 2477 --- 4/15/2024 3:38:10 PM --- KDI010070--- Signed-out from Acumatica
• SSN: 2477 --- 4/15/2024 3:38:10 PM --- KDI010070--- -Done-
• End of audit trail
• Errors: 0