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

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

• Porting Result for Invoice: KDI032003
• SSN: 0 --- 5/9/2024 1:45:08 PM --- KDI032003--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/9/2024 1:45:08 PM --- KDI032003--- Received PMS request to port bill: [KDI032003] from client IP: [192.168.1.176]
• SSN: 2914 --- 5/9/2024 1:45:08 PM --- KDI032003--- Validating header records of found bill: [KDI032003]
• SSN: 2914 --- 5/9/2024 1:45:08 PM --- KDI032003--- Validating details of found bill: [KDI032003]
• SSN: 2914 --- 5/9/2024 1:45:09 PM --- KDI032003--- Signed-on to Acumatica
• SSN: 2914 --- 5/9/2024 1:45:09 PM --- KDI032003--- Posting KDI Invoice#: [KDI032003] to AQ (CAS Series Nbr.: KDI032003)
• SSN: 2914 --- 5/9/2024 1:45:14 PM --- KDI032003--- KDI Invoice#: [KDI032003] has been to AQ Reference Number [KDI032003]
• SSN: 2914 --- 5/9/2024 1:45:14 PM --- KDI032003--- Customer Reference: [KDI032003] Invetory ID: ANTENNAVT Qty: 1 Unit Price: 12238.54 Description: Antenna Space Rental (not encoded) Line Amount: 12238.54
• SSN: 2914 --- 5/9/2024 1:45:14 PM --- KDI032003--- detail record posted [using Inventory: ANTENNAVT]
• SSN: 2914 --- 5/9/2024 1:45:19 PM --- KDI032003--- Document is RELEASED
• SSN: 2914 --- 5/9/2024 1:45:19 PM --- KDI032003--- Success. Marking Header STATUS = 1
• SSN: 2914 --- 5/9/2024 1:45:19 PM --- KDI032003--- Porting of Invoice [KDI032003] completed
• SSN: 2914 --- 5/9/2024 1:45:19 PM --- KDI032003--- Signed-out from Acumatica
• SSN: 2914 --- 5/9/2024 1:45:19 PM --- KDI032003--- -Done-
• End of audit trail
• Errors: 0