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

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

• Porting Result for Invoice: KDI007996
• SSN: 0 --- 9/27/2023 11:36:18 PM --- KDI007996--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:36:18 PM --- KDI007996--- Received PMS request to port bill: [KDI007996] from client IP: [10.10.200.2]
• SSN: 127 --- 9/27/2023 11:36:18 PM --- KDI007996--- Validating header records of found bill: [KDI007996]
• SSN: 127 --- 9/27/2023 11:36:18 PM --- KDI007996--- Validating details of found bill: [KDI007996]
• SSN: 127 --- 9/27/2023 11:36:19 PM --- KDI007996--- Signed-on to Acumatica
• SSN: 127 --- 9/27/2023 11:36:19 PM --- KDI007996--- Posting KDI Invoice#: [KDI007996] to AQ (CAS Series Nbr.: KDI007996)
• SSN: 127 --- 9/27/2023 11:36:24 PM --- KDI007996--- KDI Invoice#: [KDI007996] has been to AQ Reference Number [KDI007996]
• SSN: 127 --- 9/27/2023 11:36:24 PM --- KDI007996--- Customer Reference: [KDI007996] Invetory ID: ELECTZR Qty: 1 Unit Price: 32885.64 Description: Electricity (not encoded) Line Amount: 32885.64
• SSN: 127 --- 9/27/2023 11:36:24 PM --- KDI007996--- detail record posted [using Inventory: ELECTZR]
• SSN: 127 --- 9/27/2023 11:36:29 PM --- KDI007996--- Customer Reference: [KDI007996] Invetory ID: WATERZR Qty: 1 Unit Price: 2411.29 Description: Water (not encoded) Line Amount: 2411.29
• SSN: 127 --- 9/27/2023 11:36:29 PM --- KDI007996--- detail record posted [using Inventory: WATERZR]
• SSN: 127 --- 9/27/2023 11:36:34 PM --- KDI007996--- Document is RELEASED
• SSN: 127 --- 9/27/2023 11:36:34 PM --- KDI007996--- Success. Marking Header STATUS = 1
• SSN: 127 --- 9/27/2023 11:36:34 PM --- KDI007996--- Porting of Invoice [KDI007996] completed
• SSN: 127 --- 9/27/2023 11:36:34 PM --- KDI007996--- Signed-out from Acumatica
• SSN: 127 --- 9/27/2023 11:36:34 PM --- KDI007996--- -Done-
• End of audit trail
• Errors: 0