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

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

• Porting Result for Invoice: KDIM001823
• SSN: 0 --- 5/3/2025 6:11:16 PM --- KDIM001823--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 6:11:16 PM --- KDIM001823--- Received PMS request to port bill: [KDIM001823] from client IP: [10.10.200.2]
• SSN: 5574 --- 5/3/2025 6:11:16 PM --- KDIM001823--- Validating header records of found bill: [KDIM001823]
• SSN: 5574 --- 5/3/2025 6:11:16 PM --- KDIM001823--- Validating details of found bill: [KDIM001823]
• SSN: 5574 --- 5/3/2025 6:11:16 PM --- KDIM001823--- Signed-on to Acumatica
• SSN: 5574 --- 5/3/2025 6:11:17 PM --- KDIM001823--- Posting KDI Invoice#: [KDIM001823] to AQ (CAS Series Nbr.: KDIM001823)
• SSN: 5574 --- 5/3/2025 6:11:22 PM --- KDIM001823--- KDI Invoice#: [KDIM001823] has been to AQ Reference Number [KDIM001823]
• SSN: 5574 --- 5/3/2025 6:11:22 PM --- KDIM001823--- Customer Reference: [KDIM001823] Invetory ID: ADVREN Qty: 1 Unit Price: 47278.56 Description: Antenna Space Rental (not encoded) Line Amount: 47278.56
• SSN: 5574 --- 5/3/2025 6:11:22 PM --- KDIM001823--- detail record posted [using Inventory: ADVREN]
• SSN: 5574 --- 5/3/2025 6:11:27 PM --- KDIM001823--- Document is RELEASED
• SSN: 5574 --- 5/3/2025 6:11:27 PM --- KDIM001823--- Success. Marking Header STATUS = 1
• SSN: 5574 --- 5/3/2025 6:11:27 PM --- KDIM001823--- Porting of Invoice [KDIM001823] completed
• SSN: 5574 --- 5/3/2025 6:11:27 PM --- KDIM001823--- Signed-out from Acumatica
• SSN: 5574 --- 5/3/2025 6:11:27 PM --- KDIM001823--- -Done-
• End of audit trail
• Errors: 0