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

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

• Porting Result for Invoice: KDIM001111
• SSN: 0 --- 2/5/2025 12:52:54 AM --- KDIM001111--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 2/5/2025 12:52:54 AM --- KDIM001111--- Received PMS request to port bill: [KDIM001111] from client IP: [10.10.200.2]
• SSN: 4665 --- 2/5/2025 12:52:54 AM --- KDIM001111--- Validating header records of found bill: [KDIM001111]
• SSN: 4665 --- 2/5/2025 12:52:54 AM --- KDIM001111--- Validating details of found bill: [KDIM001111]
• SSN: 4665 --- 2/5/2025 12:52:55 AM --- KDIM001111--- Signed-on to Acumatica
• SSN: 4665 --- 2/5/2025 12:52:55 AM --- KDIM001111--- Posting KDI Invoice#: [KDIM001111] to AQ (CAS Series Nbr.: KDIM001111)
• SSN: 4665 --- 2/5/2025 12:53:00 AM --- KDIM001111--- KDI Invoice#: [KDIM001111] has been to AQ Reference Number [KDIM001111]
• SSN: 4665 --- 2/5/2025 12:53:00 AM --- KDIM001111--- Customer Reference: [KDIM001111] Invetory ID: OPESTVT Qty: 1 Unit Price: 2864.18 Description: Pest Control (not encoded) Line Amount: 2864.18
• SSN: 4665 --- 2/5/2025 12:53:01 AM --- KDIM001111--- detail record posted [using Inventory: OPESTVT]
• SSN: 4665 --- 2/5/2025 12:53:05 AM --- KDIM001111--- Document is RELEASED
• SSN: 4665 --- 2/5/2025 12:53:05 AM --- KDIM001111--- Success. Marking Header STATUS = 1
• SSN: 4665 --- 2/5/2025 12:53:05 AM --- KDIM001111--- Porting of Invoice [KDIM001111] completed
• SSN: 4665 --- 2/5/2025 12:53:05 AM --- KDIM001111--- Signed-out from Acumatica
• SSN: 4665 --- 2/5/2025 12:53:05 AM --- KDIM001111--- -Done-
• End of audit trail
• Errors: 0