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

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

• Porting Result for Invoice: KDI010167
• SSN: 0 --- 4/16/2024 9:36:46 AM --- KDI010167--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:36:46 AM --- KDI010167--- Received PMS request to port bill: [KDI010167] from client IP: [192.168.1.176]
• SSN: 2575 --- 4/16/2024 9:36:46 AM --- KDI010167--- Validating header records of found bill: [KDI010167]
• SSN: 2575 --- 4/16/2024 9:36:46 AM --- KDI010167--- Validating details of found bill: [KDI010167]
• SSN: 2575 --- 4/16/2024 9:36:47 AM --- KDI010167--- Signed-on to Acumatica
• SSN: 2575 --- 4/16/2024 9:36:47 AM --- KDI010167--- Posting KDI Invoice#: [KDI010167] to AQ (CAS Series Nbr.: KDI010167)
• SSN: 2575 --- 4/16/2024 9:36:52 AM --- KDI010167--- KDI Invoice#: [KDI010167] has been to AQ Reference Number [KDI010167]
• SSN: 2575 --- 4/16/2024 9:36:52 AM --- KDI010167--- Customer Reference: [KDI010167] Invetory ID: ADVREN Qty: 1 Unit Price: 133933.97 Description: Antenna Space Rental (not encoded) Line Amount: 133933.97
• SSN: 2575 --- 4/16/2024 9:36:53 AM --- KDI010167--- detail record posted [using Inventory: ADVREN]
• SSN: 2575 --- 4/16/2024 9:36:57 AM --- KDI010167--- Document is RELEASED
• SSN: 2575 --- 4/16/2024 9:36:57 AM --- KDI010167--- Success. Marking Header STATUS = 1
• SSN: 2575 --- 4/16/2024 9:36:57 AM --- KDI010167--- Porting of Invoice [KDI010167] completed
• SSN: 2575 --- 4/16/2024 9:36:57 AM --- KDI010167--- Signed-out from Acumatica
• SSN: 2575 --- 4/16/2024 9:36:57 AM --- KDI010167--- -Done-
• End of audit trail
• Errors: 0