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

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

• Porting Result for Invoice: KDI010190
• SSN: 0 --- 4/16/2024 9:44:16 AM --- KDI010190--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:44:16 AM --- KDI010190--- Received PMS request to port bill: [KDI010190] from client IP: [192.168.1.176]
• SSN: 2598 --- 4/16/2024 9:44:16 AM --- KDI010190--- Validating header records of found bill: [KDI010190]
• SSN: 2598 --- 4/16/2024 9:44:16 AM --- KDI010190--- Validating details of found bill: [KDI010190]
• SSN: 2598 --- 4/16/2024 9:44:17 AM --- KDI010190--- Signed-on to Acumatica
• SSN: 2598 --- 4/16/2024 9:44:17 AM --- KDI010190--- Posting KDI Invoice#: [KDI010190] to AQ (CAS Series Nbr.: KDI010190)
• SSN: 2598 --- 4/16/2024 9:44:22 AM --- KDI010190--- KDI Invoice#: [KDI010190] has been to AQ Reference Number [KDI010190]
• SSN: 2598 --- 4/16/2024 9:44:22 AM --- KDI010190--- Customer Reference: [KDI010190] Invetory ID: OTHERINCKDI Qty: 1 Unit Price: 5000 Description: JOB ORDER - DRAIN OF SPRINKLER (not encoded) Line Amount: 5000
• SSN: 2598 --- 4/16/2024 9:44:23 AM --- KDI010190--- detail record posted [using Inventory: OTHERINCKDI]
• SSN: 2598 --- 4/16/2024 9:44:28 AM --- KDI010190--- Document is RELEASED
• SSN: 2598 --- 4/16/2024 9:44:28 AM --- KDI010190--- Success. Marking Header STATUS = 1
• SSN: 2598 --- 4/16/2024 9:44:28 AM --- KDI010190--- Porting of Invoice [KDI010190] completed
• SSN: 2598 --- 4/16/2024 9:44:28 AM --- KDI010190--- Signed-out from Acumatica
• SSN: 2598 --- 4/16/2024 9:44:28 AM --- KDI010190--- -Done-
• End of audit trail
• Errors: 0