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

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

• Porting Result for Invoice: KDIM001792
• SSN: 0 --- 5/3/2025 5:58:15 PM --- KDIM001792--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 5:58:15 PM --- KDIM001792--- Received PMS request to port bill: [KDIM001792] from client IP: [10.10.200.2]
• SSN: 5543 --- 5/3/2025 5:58:15 PM --- KDIM001792--- Validating header records of found bill: [KDIM001792]
• SSN: 5543 --- 5/3/2025 5:58:15 PM --- KDIM001792--- Validating details of found bill: [KDIM001792]
• SSN: 5543 --- 5/3/2025 5:58:16 PM --- KDIM001792--- Signed-on to Acumatica
• SSN: 5543 --- 5/3/2025 5:58:16 PM --- KDIM001792--- Posting KDI Invoice#: [KDIM001792] to AQ (CAS Series Nbr.: KDIM001792)
• SSN: 5543 --- 5/3/2025 5:58:21 PM --- KDIM001792--- KDI Invoice#: [KDIM001792] has been to AQ Reference Number [KDIM001792]
• SSN: 5543 --- 5/3/2025 5:58:21 PM --- KDIM001792--- Customer Reference: [KDIM001792] Invetory ID: OANTENNAVT Qty: 1 Unit Price: 6044.86 Description: Access Fees - cable lines (not encoded) Line Amount: 6044.86
• SSN: 5543 --- 5/3/2025 5:58:21 PM --- KDIM001792--- detail record posted [using Inventory: OANTENNAVT]
• SSN: 5543 --- 5/3/2025 5:58:26 PM --- KDIM001792--- Document is RELEASED
• SSN: 5543 --- 5/3/2025 5:58:26 PM --- KDIM001792--- Success. Marking Header STATUS = 1
• SSN: 5543 --- 5/3/2025 5:58:26 PM --- KDIM001792--- Porting of Invoice [KDIM001792] completed
• SSN: 5543 --- 5/3/2025 5:58:26 PM --- KDIM001792--- Signed-out from Acumatica
• SSN: 5543 --- 5/3/2025 5:58:26 PM --- KDIM001792--- -Done-
• End of audit trail
• Errors: 0