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

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

• Porting Result for Invoice: KDI010142
• SSN: 0 --- 4/16/2024 9:26:01 AM --- KDI010142--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:26:01 AM --- KDI010142--- Received PMS request to port bill: [KDI010142] from client IP: [192.168.1.176]
• SSN: 2550 --- 4/16/2024 9:26:01 AM --- KDI010142--- Validating header records of found bill: [KDI010142]
• SSN: 2550 --- 4/16/2024 9:26:01 AM --- KDI010142--- Validating details of found bill: [KDI010142]
• SSN: 2550 --- 4/16/2024 9:26:02 AM --- KDI010142--- Signed-on to Acumatica
• SSN: 2550 --- 4/16/2024 9:26:02 AM --- KDI010142--- Posting KDI Invoice#: [KDI010142] to AQ (CAS Series Nbr.: KDI010142)
• SSN: 2550 --- 4/16/2024 9:26:07 AM --- KDI010142--- KDI Invoice#: [KDI010142] has been to AQ Reference Number [KDI010142]
• SSN: 2550 --- 4/16/2024 9:26:07 AM --- KDI010142--- Customer Reference: [KDI010142] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 5757.01 Description: Access Fees - cable lines (not encoded) Line Amount: 5757.01
• SSN: 2550 --- 4/16/2024 9:26:08 AM --- KDI010142--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 2550 --- 4/16/2024 9:26:13 AM --- KDI010142--- Document is RELEASED
• SSN: 2550 --- 4/16/2024 9:26:13 AM --- KDI010142--- Success. Marking Header STATUS = 1
• SSN: 2550 --- 4/16/2024 9:26:13 AM --- KDI010142--- Porting of Invoice [KDI010142] completed
• SSN: 2550 --- 4/16/2024 9:26:13 AM --- KDI010142--- Signed-out from Acumatica
• SSN: 2550 --- 4/16/2024 9:26:13 AM --- KDI010142--- -Done-
• End of audit trail
• Errors: 0