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

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

• Porting Result for Invoice: KDI010113
• SSN: 0 --- 4/15/2024 3:57:04 PM --- KDI010113--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/15/2024 3:57:04 PM --- KDI010113--- Received PMS request to port bill: [KDI010113] from client IP: [192.168.1.176]
• SSN: 2520 --- 4/15/2024 3:57:04 PM --- KDI010113--- Validating header records of found bill: [KDI010113]
• SSN: 2520 --- 4/15/2024 3:57:04 PM --- KDI010113--- Validating details of found bill: [KDI010113]
• SSN: 2520 --- 4/15/2024 3:57:05 PM --- KDI010113--- Signed-on to Acumatica
• SSN: 2520 --- 4/15/2024 3:57:05 PM --- KDI010113--- Posting KDI Invoice#: [KDI010113] to AQ (CAS Series Nbr.: KDI010113)
• SSN: 2520 --- 4/15/2024 3:57:10 PM --- KDI010113--- KDI Invoice#: [KDI010113] has been to AQ Reference Number [KDI010113]
• SSN: 2520 --- 4/15/2024 3:57:10 PM --- KDI010113--- Customer Reference: [KDI010113] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 2800 Description: Co-Location Rental (not encoded) Line Amount: 2800
• SSN: 2520 --- 4/15/2024 3:57:11 PM --- KDI010113--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 2520 --- 4/15/2024 3:57:16 PM --- KDI010113--- Document is RELEASED
• SSN: 2520 --- 4/15/2024 3:57:16 PM --- KDI010113--- Success. Marking Header STATUS = 1
• SSN: 2520 --- 4/15/2024 3:57:16 PM --- KDI010113--- Porting of Invoice [KDI010113] completed
• SSN: 2520 --- 4/15/2024 3:57:16 PM --- KDI010113--- Signed-out from Acumatica
• SSN: 2520 --- 4/15/2024 3:57:16 PM --- KDI010113--- -Done-
• End of audit trail
• Errors: 0