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

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

• Porting Result for Invoice: KDI010189
• SSN: 0 --- 4/16/2024 9:44:02 AM --- KDI010189--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:44:02 AM --- KDI010189--- Received PMS request to port bill: [KDI010189] from client IP: [192.168.1.176]
• SSN: 2597 --- 4/16/2024 9:44:02 AM --- KDI010189--- Validating header records of found bill: [KDI010189]
• SSN: 2597 --- 4/16/2024 9:44:02 AM --- KDI010189--- Validating details of found bill: [KDI010189]
• SSN: 2597 --- 4/16/2024 9:44:02 AM --- KDI010189--- Signed-on to Acumatica
• SSN: 2597 --- 4/16/2024 9:44:02 AM --- KDI010189--- Posting KDI Invoice#: [KDI010189] to AQ (CAS Series Nbr.: KDI010189)
• SSN: 2597 --- 4/16/2024 9:44:08 AM --- KDI010189--- KDI Invoice#: [KDI010189] has been to AQ Reference Number [KDI010189]
• SSN: 2597 --- 4/16/2024 9:44:08 AM --- KDI010189--- Customer Reference: [KDI010189] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 800 Description: JOB ORDER - REPLACEMENT OF DOUBLE ANGLE VALVE (not encoded) Line Amount: 800
• SSN: 2597 --- 4/16/2024 9:44:09 AM --- KDI010189--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 2597 --- 4/16/2024 9:44:13 AM --- KDI010189--- Document is RELEASED
• SSN: 2597 --- 4/16/2024 9:44:13 AM --- KDI010189--- Success. Marking Header STATUS = 1
• SSN: 2597 --- 4/16/2024 9:44:13 AM --- KDI010189--- Porting of Invoice [KDI010189] completed
• SSN: 2597 --- 4/16/2024 9:44:13 AM --- KDI010189--- Signed-out from Acumatica
• SSN: 2597 --- 4/16/2024 9:44:13 AM --- KDI010189--- -Done-
• End of audit trail
• Errors: 0