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

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

• Porting Result for Invoice: KDI008001
• SSN: 0 --- 9/27/2023 11:37:56 PM --- KDI008001--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:37:56 PM --- KDI008001--- Received PMS request to port bill: [KDI008001] from client IP: [10.10.200.2]
• SSN: 132 --- 9/27/2023 11:37:56 PM --- KDI008001--- Validating header records of found bill: [KDI008001]
• SSN: 132 --- 9/27/2023 11:37:56 PM --- KDI008001--- Validating details of found bill: [KDI008001]
• SSN: 132 --- 9/27/2023 11:37:57 PM --- KDI008001--- Signed-on to Acumatica
• SSN: 132 --- 9/27/2023 11:37:57 PM --- KDI008001--- Posting KDI Invoice#: [KDI008001] to AQ (CAS Series Nbr.: KDI008001)
• SSN: 132 --- 9/27/2023 11:38:02 PM --- KDI008001--- KDI Invoice#: [KDI008001] has been to AQ Reference Number [KDI008001]
• SSN: 132 --- 9/27/2023 11:38:02 PM --- KDI008001--- Customer Reference: [KDI008001] Invetory ID: ELECTVT Qty: 1 Unit Price: 43304.27 Description: Electricity (not encoded) Line Amount: 43304.27
• SSN: 132 --- 9/27/2023 11:38:03 PM --- KDI008001--- detail record posted [using Inventory: ELECTVT]
• SSN: 132 --- 9/27/2023 11:38:07 PM --- KDI008001--- Customer Reference: [KDI008001] Invetory ID: WATERVT Qty: 1 Unit Price: 686.57 Description: Water (not encoded) Line Amount: 686.57
• SSN: 132 --- 9/27/2023 11:38:08 PM --- KDI008001--- detail record posted [using Inventory: WATERVT]
• SSN: 132 --- 9/27/2023 11:38:13 PM --- KDI008001--- Document is RELEASED
• SSN: 132 --- 9/27/2023 11:38:13 PM --- KDI008001--- Success. Marking Header STATUS = 1
• SSN: 132 --- 9/27/2023 11:38:13 PM --- KDI008001--- Porting of Invoice [KDI008001] completed
• SSN: 132 --- 9/27/2023 11:38:13 PM --- KDI008001--- Signed-out from Acumatica
• SSN: 132 --- 9/27/2023 11:38:13 PM --- KDI008001--- -Done-
• End of audit trail
• Errors: 0