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

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

• Porting Result for Invoice: KDI010114
• SSN: 0 --- 4/15/2024 3:57:20 PM --- KDI010114--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/15/2024 3:57:20 PM --- KDI010114--- Received PMS request to port bill: [KDI010114] from client IP: [192.168.1.176]
• SSN: 2521 --- 4/15/2024 3:57:20 PM --- KDI010114--- Validating header records of found bill: [KDI010114]
• SSN: 2521 --- 4/15/2024 3:57:20 PM --- KDI010114--- Validating details of found bill: [KDI010114]
• SSN: 2521 --- 4/15/2024 3:57:21 PM --- KDI010114--- Signed-on to Acumatica
• SSN: 2521 --- 4/15/2024 3:57:22 PM --- KDI010114--- Posting KDI Invoice#: [KDI010114] to AQ (CAS Series Nbr.: KDI010114)
• SSN: 2521 --- 4/15/2024 3:57:27 PM --- KDI010114--- KDI Invoice#: [KDI010114] has been to AQ Reference Number [KDI010114]
• SSN: 2521 --- 4/15/2024 3:57:27 PM --- KDI010114--- Customer Reference: [KDI010114] Invetory ID: PESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
• SSN: 2521 --- 4/15/2024 3:57:28 PM --- KDI010114--- detail record posted [using Inventory: PESTVT]
• SSN: 2521 --- 4/15/2024 3:57:32 PM --- KDI010114--- Document is RELEASED
• SSN: 2521 --- 4/15/2024 3:57:32 PM --- KDI010114--- Success. Marking Header STATUS = 1
• SSN: 2521 --- 4/15/2024 3:57:32 PM --- KDI010114--- Porting of Invoice [KDI010114] completed
• SSN: 2521 --- 4/15/2024 3:57:32 PM --- KDI010114--- Signed-out from Acumatica
• SSN: 2521 --- 4/15/2024 3:57:32 PM --- KDI010114--- -Done-
• End of audit trail
• Errors: 0