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

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

• Porting Result for Invoice: KDIM001764
• SSN: 0 --- 5/3/2025 5:46:58 PM --- KDIM001764--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:46:58 PM --- KDIM001764--- Received PMS request to port bill: [KDIM001764] from client IP: [10.10.200.2]
• SSN: 5515 --- 5/3/2025 5:46:58 PM --- KDIM001764--- Validating header records of found bill: [KDIM001764]
• SSN: 5515 --- 5/3/2025 5:46:58 PM --- KDIM001764--- Validating details of found bill: [KDIM001764]
• SSN: 5515 --- 5/3/2025 5:46:58 PM --- KDIM001764--- Signed-on to Acumatica
• SSN: 5515 --- 5/3/2025 5:46:58 PM --- KDIM001764--- Posting KDI Invoice#: [KDIM001764] to AQ (CAS Series Nbr.: KDIM001764)
• SSN: 5515 --- 5/3/2025 5:47:03 PM --- KDIM001764--- KDI Invoice#: [KDIM001764] has been to AQ Reference Number [KDIM001764]
• SSN: 5515 --- 5/3/2025 5:47:03 PM --- KDIM001764--- Customer Reference: [KDIM001764] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6043.44 Description: Antenna Space Rental (not encoded) Line Amount: 6043.44
• SSN: 5515 --- 5/3/2025 5:47:04 PM --- KDIM001764--- detail record posted [using Inventory: OANTENNAVT]
• SSN: 5515 --- 5/3/2025 5:47:09 PM --- KDIM001764--- Document is RELEASED
• SSN: 5515 --- 5/3/2025 5:47:09 PM --- KDIM001764--- Success. Marking Header STATUS = 1
• SSN: 5515 --- 5/3/2025 5:47:09 PM --- KDIM001764--- Porting of Invoice [KDIM001764] completed
• SSN: 5515 --- 5/3/2025 5:47:09 PM --- KDIM001764--- Signed-out from Acumatica
• SSN: 5515 --- 5/3/2025 5:47:09 PM --- KDIM001764--- -Done-
• End of audit trail
• Errors: 0