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

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

• Porting Result for Invoice: KDI010186
• SSN: 0 --- 4/16/2024 9:43:10 AM --- KDI010186--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:43:10 AM --- KDI010186--- Received PMS request to port bill: [KDI010186] from client IP: [192.168.1.176]
• SSN: 2594 --- 4/16/2024 9:43:10 AM --- KDI010186--- Validating header records of found bill: [KDI010186]
• SSN: 2594 --- 4/16/2024 9:43:10 AM --- KDI010186--- Validating details of found bill: [KDI010186]
• SSN: 2594 --- 4/16/2024 9:43:11 AM --- KDI010186--- Signed-on to Acumatica
• SSN: 2594 --- 4/16/2024 9:43:11 AM --- KDI010186--- Posting KDI Invoice#: [KDI010186] to AQ (CAS Series Nbr.: KDI010186)
• SSN: 2594 --- 4/16/2024 9:43:18 AM --- KDI010186--- KDI Invoice#: [KDI010186] has been to AQ Reference Number [KDI010186]
• SSN: 2594 --- 4/16/2024 9:43:18 AM --- KDI010186--- Customer Reference: [KDI010186] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 15000 Description: JOB ORDER - HAULING OF WORK STATIONS AND DEBRIS (not encoded) Line Amount: 15000
• SSN: 2594 --- 4/16/2024 9:43:19 AM --- KDI010186--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 2594 --- 4/16/2024 9:43:24 AM --- KDI010186--- Document is RELEASED
• SSN: 2594 --- 4/16/2024 9:43:24 AM --- KDI010186--- Success. Marking Header STATUS = 1
• SSN: 2594 --- 4/16/2024 9:43:24 AM --- KDI010186--- Porting of Invoice [KDI010186] completed
• SSN: 2594 --- 4/16/2024 9:43:24 AM --- KDI010186--- Signed-out from Acumatica
• SSN: 2594 --- 4/16/2024 9:43:24 AM --- KDI010186--- -Done-
• End of audit trail
• Errors: 0