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

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

• Porting Result for Invoice: KDI010161
• SSN: 0 --- 4/16/2024 9:34:04 AM --- KDI010161--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:34:04 AM --- KDI010161--- Received PMS request to port bill: [KDI010161] from client IP: [192.168.1.176]
• SSN: 2569 --- 4/16/2024 9:34:04 AM --- KDI010161--- Validating header records of found bill: [KDI010161]
• SSN: 2569 --- 4/16/2024 9:34:04 AM --- KDI010161--- Validating details of found bill: [KDI010161]
• SSN: 2569 --- 4/16/2024 9:34:05 AM --- KDI010161--- Signed-on to Acumatica
• SSN: 2569 --- 4/16/2024 9:34:05 AM --- KDI010161--- Posting KDI Invoice#: [KDI010161] to AQ (CAS Series Nbr.: KDI010161)
• SSN: 2569 --- 4/16/2024 9:34:10 AM --- KDI010161--- KDI Invoice#: [KDI010161] has been to AQ Reference Number [KDI010161]
• SSN: 2569 --- 4/16/2024 9:34:10 AM --- KDI010161--- Customer Reference: [KDI010161] Invetory ID: FILEVT Qty: 1 Unit Price: 25830 Description: File Storage (not encoded) Line Amount: 25830
• SSN: 2569 --- 4/16/2024 9:34:11 AM --- KDI010161--- detail record posted [using Inventory: FILEVT]
• SSN: 2569 --- 4/16/2024 9:34:16 AM --- KDI010161--- Document is RELEASED
• SSN: 2569 --- 4/16/2024 9:34:16 AM --- KDI010161--- Success. Marking Header STATUS = 1
• SSN: 2569 --- 4/16/2024 9:34:16 AM --- KDI010161--- Porting of Invoice [KDI010161] completed
• SSN: 2569 --- 4/16/2024 9:34:16 AM --- KDI010161--- Signed-out from Acumatica
• SSN: 2569 --- 4/16/2024 9:34:16 AM --- KDI010161--- -Done-
• End of audit trail
• Errors: 0