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

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

• Porting Result for Invoice: KDIM001772
• SSN: 0 --- 5/3/2025 5:50:11 PM --- KDIM001772--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:50:11 PM --- KDIM001772--- Received PMS request to port bill: [KDIM001772] from client IP: [10.10.200.2]
• SSN: 5523 --- 5/3/2025 5:50:11 PM --- KDIM001772--- Validating header records of found bill: [KDIM001772]
• SSN: 5523 --- 5/3/2025 5:50:11 PM --- KDIM001772--- Validating details of found bill: [KDIM001772]
• SSN: 5523 --- 5/3/2025 5:50:11 PM --- KDIM001772--- Signed-on to Acumatica
• SSN: 5523 --- 5/3/2025 5:50:11 PM --- KDIM001772--- Posting KDI Invoice#: [KDIM001772] to AQ (CAS Series Nbr.: KDIM001772)
• SSN: 5523 --- 5/3/2025 5:50:16 PM --- KDIM001772--- KDI Invoice#: [KDIM001772] has been to AQ Reference Number [KDIM001772]
• SSN: 5523 --- 5/3/2025 5:50:16 PM --- KDIM001772--- Customer Reference: [KDIM001772] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 12605.7 Description: Antenna Space Rental (not encoded) Line Amount: 12605.7
• SSN: 5523 --- 5/3/2025 5:50:17 PM --- KDIM001772--- detail record posted [using Inventory: OANTENNAVT]
• SSN: 5523 --- 5/3/2025 5:50:22 PM --- KDIM001772--- Document is RELEASED
• SSN: 5523 --- 5/3/2025 5:50:22 PM --- KDIM001772--- Success. Marking Header STATUS = 1
• SSN: 5523 --- 5/3/2025 5:50:22 PM --- KDIM001772--- Porting of Invoice [KDIM001772] completed
• SSN: 5523 --- 5/3/2025 5:50:22 PM --- KDIM001772--- Signed-out from Acumatica
• SSN: 5523 --- 5/3/2025 5:50:22 PM --- KDIM001772--- -Done-
• End of audit trail
• Errors: 0