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

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

• Porting Result for Invoice: KDI010133
• SSN: 0 --- 4/16/2024 9:20:43 AM --- KDI010133--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:20:43 AM --- KDI010133--- Received PMS request to port bill: [KDI010133] from client IP: [192.168.1.176]
• SSN: 2541 --- 4/16/2024 9:20:43 AM --- KDI010133--- Validating header records of found bill: [KDI010133]
• SSN: 2541 --- 4/16/2024 9:20:43 AM --- KDI010133--- Validating details of found bill: [KDI010133]
• SSN: 2541 --- 4/16/2024 9:20:43 AM --- KDI010133--- Signed-on to Acumatica
• SSN: 2541 --- 4/16/2024 9:20:43 AM --- KDI010133--- Posting KDI Invoice#: [KDI010133] to AQ (CAS Series Nbr.: KDI010133)
• SSN: 2541 --- 4/16/2024 9:20:48 AM --- KDI010133--- KDI Invoice#: [KDI010133] has been to AQ Reference Number [KDI010133]
• SSN: 2541 --- 4/16/2024 9:20:48 AM --- KDI010133--- Customer Reference: [KDI010133] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12238.54 Description: Antenna Space Rental (not encoded) Line Amount: 12238.54
• SSN: 2541 --- 4/16/2024 9:20:49 AM --- KDI010133--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 2541 --- 4/16/2024 9:20:54 AM --- KDI010133--- Document is RELEASED
• SSN: 2541 --- 4/16/2024 9:20:54 AM --- KDI010133--- Success. Marking Header STATUS = 1
• SSN: 2541 --- 4/16/2024 9:20:54 AM --- KDI010133--- Porting of Invoice [KDI010133] completed
• SSN: 2541 --- 4/16/2024 9:20:54 AM --- KDI010133--- Signed-out from Acumatica
• SSN: 2541 --- 4/16/2024 9:20:54 AM --- KDI010133--- -Done-
• End of audit trail
• Errors: 0