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

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

• Porting Result for Invoice: KDI010092
• SSN: 0 --- 4/15/2024 3:48:22 PM --- KDI010092--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/15/2024 3:48:22 PM --- KDI010092--- Received PMS request to port bill: [KDI010092] from client IP: [192.168.1.176]
• SSN: 2499 --- 4/15/2024 3:48:22 PM --- KDI010092--- Validating header records of found bill: [KDI010092]
• SSN: 2499 --- 4/15/2024 3:48:22 PM --- KDI010092--- Validating details of found bill: [KDI010092]
• SSN: 2499 --- 4/15/2024 3:48:23 PM --- KDI010092--- Signed-on to Acumatica
• SSN: 2499 --- 4/15/2024 3:48:23 PM --- KDI010092--- Posting KDI Invoice#: [KDI010092] to AQ (CAS Series Nbr.: KDI010092)
• SSN: 2499 --- 4/15/2024 3:48:28 PM --- KDI010092--- KDI Invoice#: [KDI010092] has been to AQ Reference Number [KDI010092]
• SSN: 2499 --- 4/15/2024 3:48:28 PM --- KDI010092--- Customer Reference: [KDI010092] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 13613.67 Description: Antenna Space Rental (not encoded) Line Amount: 13613.67
• SSN: 2499 --- 4/15/2024 3:48:29 PM --- KDI010092--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 2499 --- 4/15/2024 3:48:34 PM --- KDI010092--- Document is RELEASED
• SSN: 2499 --- 4/15/2024 3:48:34 PM --- KDI010092--- Success. Marking Header STATUS = 1
• SSN: 2499 --- 4/15/2024 3:48:34 PM --- KDI010092--- Porting of Invoice [KDI010092] completed
• SSN: 2499 --- 4/15/2024 3:48:34 PM --- KDI010092--- Signed-out from Acumatica
• SSN: 2499 --- 4/15/2024 3:48:34 PM --- KDI010092--- -Done-
• End of audit trail
• Errors: 0