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

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

• Porting Result for Invoice: KDI032083
• SSN: 0 --- 5/15/2024 9:27:44 AM --- KDI032083--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/15/2024 9:27:44 AM --- KDI032083--- Received PMS request to port bill: [KDI032083] from client IP: [192.168.1.176]
• SSN: 2972 --- 5/15/2024 9:27:44 AM --- KDI032083--- Validating header records of found bill: [KDI032083]
• SSN: 2972 --- 5/15/2024 9:27:44 AM --- KDI032083--- Validating details of found bill: [KDI032083]
• SSN: 2972 --- 5/15/2024 9:27:45 AM --- KDI032083--- Signed-on to Acumatica
• SSN: 2972 --- 5/15/2024 9:27:45 AM --- KDI032083--- Posting KDI Invoice#: [KDI032083] to AQ (CAS Series Nbr.: KDI032083)
• SSN: 2972 --- 5/15/2024 9:28:06 AM --- KDI032083--- KDI Invoice#: [KDI032083] has been to AQ Reference Number [KDI032083]
• SSN: 2972 --- 5/15/2024 9:28:06 AM --- KDI032083--- Customer Reference: [KDI032083] Invetory ID: JOBVT Qty: 1 Unit Price: 1700 Description: JOB ORDER- NAME STICKER FOR KC I LOBBY (not encoded) Line Amount: 1700
• SSN: 2972 --- 5/15/2024 9:28:07 AM --- KDI032083--- detail record posted [using Inventory: JOBVT]
• SSN: 2972 --- 5/15/2024 9:28:11 AM --- KDI032083--- Document is RELEASED
• SSN: 2972 --- 5/15/2024 9:28:11 AM --- KDI032083--- Success. Marking Header STATUS = 1
• SSN: 2972 --- 5/15/2024 9:28:11 AM --- KDI032083--- Porting of Invoice [KDI032083] completed
• SSN: 2972 --- 5/15/2024 9:28:11 AM --- KDI032083--- Signed-out from Acumatica
• SSN: 2972 --- 5/15/2024 9:28:11 AM --- KDI032083--- -Done-
• End of audit trail
• Errors: 0