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

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

• Porting Result for Invoice: KDI007995
• SSN: 0 --- 9/27/2023 11:35:59 PM --- KDI007995--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:35:59 PM --- KDI007995--- Received PMS request to port bill: [KDI007995] from client IP: [10.10.200.2]
• SSN: 126 --- 9/27/2023 11:35:59 PM --- KDI007995--- Validating header records of found bill: [KDI007995]
• SSN: 126 --- 9/27/2023 11:35:59 PM --- KDI007995--- Validating details of found bill: [KDI007995]
• SSN: 126 --- 9/27/2023 11:35:59 PM --- KDI007995--- Signed-on to Acumatica
• SSN: 126 --- 9/27/2023 11:35:59 PM --- KDI007995--- Posting KDI Invoice#: [KDI007995] to AQ (CAS Series Nbr.: KDI007995)
• SSN: 126 --- 9/27/2023 11:36:05 PM --- KDI007995--- KDI Invoice#: [KDI007995] has been to AQ Reference Number [KDI007995]
• SSN: 126 --- 9/27/2023 11:36:05 PM --- KDI007995--- Customer Reference: [KDI007995] Invetory ID: ELECTZR Qty: 1 Unit Price: 32870.33 Description: Electricity (not encoded) Line Amount: 32870.33
• SSN: 126 --- 9/27/2023 11:36:05 PM --- KDI007995--- detail record posted [using Inventory: ELECTZR]
• SSN: 126 --- 9/27/2023 11:36:09 PM --- KDI007995--- Customer Reference: [KDI007995] Invetory ID: WATERZR Qty: 1 Unit Price: 2740.09 Description: Water (not encoded) Line Amount: 2740.09
• SSN: 126 --- 9/27/2023 11:36:10 PM --- KDI007995--- detail record posted [using Inventory: WATERZR]
• SSN: 126 --- 9/27/2023 11:36:15 PM --- KDI007995--- Document is RELEASED
• SSN: 126 --- 9/27/2023 11:36:15 PM --- KDI007995--- Success. Marking Header STATUS = 1
• SSN: 126 --- 9/27/2023 11:36:15 PM --- KDI007995--- Porting of Invoice [KDI007995] completed
• SSN: 126 --- 9/27/2023 11:36:15 PM --- KDI007995--- Signed-out from Acumatica
• SSN: 126 --- 9/27/2023 11:36:15 PM --- KDI007995--- -Done-
• End of audit trail
• Errors: 0