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

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

• Porting Result for Invoice: KDI010254
• SSN: 0 --- 4/26/2024 4:52:12 PM --- KDI010254--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/26/2024 4:52:12 PM --- KDI010254--- Received PMS request to port bill: [KDI010254] from client IP: [192.168.1.176]
• SSN: 2687 --- 4/26/2024 4:52:12 PM --- KDI010254--- Validating header records of found bill: [KDI010254]
• SSN: 2687 --- 4/26/2024 4:52:12 PM --- KDI010254--- Validating details of found bill: [KDI010254]
• SSN: 2687 --- 4/26/2024 4:52:13 PM --- KDI010254--- Signed-on to Acumatica
• SSN: 2687 --- 4/26/2024 4:52:14 PM --- KDI010254--- Posting KDI Invoice#: [KDI010254] to AQ (CAS Series Nbr.: KDI010254)
• SSN: 2687 --- 4/26/2024 4:52:19 PM --- KDI010254--- KDI Invoice#: [KDI010254] has been to AQ Reference Number [KDI010254]
• SSN: 2687 --- 4/26/2024 4:52:19 PM --- KDI010254--- Customer Reference: [KDI010254] Invetory ID: JOBVT Qty: 1 Unit Price: 1680 Description: JOB ORDER - REPLACEMENT OF BUSTED LIGHTS (not encoded) Line Amount: 1680
• SSN: 2687 --- 4/26/2024 4:52:20 PM --- KDI010254--- detail record posted [using Inventory: JOBVT]
• SSN: 2687 --- 4/26/2024 4:52:25 PM --- KDI010254--- Document is RELEASED
• SSN: 2687 --- 4/26/2024 4:52:25 PM --- KDI010254--- Success. Marking Header STATUS = 1
• SSN: 2687 --- 4/26/2024 4:52:25 PM --- KDI010254--- Porting of Invoice [KDI010254] completed
• SSN: 2687 --- 4/26/2024 4:52:25 PM --- KDI010254--- Signed-out from Acumatica
• SSN: 2687 --- 4/26/2024 4:52:25 PM --- KDI010254--- -Done-
• End of audit trail
• Errors: 0