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

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

• Porting Result for Invoice: KDI008002
• SSN: 0 --- 9/27/2023 11:38:16 PM --- KDI008002--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:38:16 PM --- KDI008002--- Received PMS request to port bill: [KDI008002] from client IP: [10.10.200.2]
• SSN: 133 --- 9/27/2023 11:38:16 PM --- KDI008002--- Validating header records of found bill: [KDI008002]
• SSN: 133 --- 9/27/2023 11:38:16 PM --- KDI008002--- Validating details of found bill: [KDI008002]
• SSN: 133 --- 9/27/2023 11:38:17 PM --- KDI008002--- Signed-on to Acumatica
• SSN: 133 --- 9/27/2023 11:38:17 PM --- KDI008002--- Posting KDI Invoice#: [KDI008002] to AQ (CAS Series Nbr.: KDI008002)
• SSN: 133 --- 9/27/2023 11:38:22 PM --- KDI008002--- KDI Invoice#: [KDI008002] has been to AQ Reference Number [KDI008002]
• SSN: 133 --- 9/27/2023 11:38:22 PM --- KDI008002--- Customer Reference: [KDI008002] Invetory ID: ELECTVT Qty: 1 Unit Price: 44373.19 Description: Electricity (not encoded) Line Amount: 44373.19
• SSN: 133 --- 9/27/2023 11:38:22 PM --- KDI008002--- detail record posted [using Inventory: ELECTVT]
• SSN: 133 --- 9/27/2023 11:38:27 PM --- KDI008002--- Customer Reference: [KDI008002] Invetory ID: WATERVT Qty: 1 Unit Price: 3714.16 Description: Water (not encoded) Line Amount: 3714.16
• SSN: 133 --- 9/27/2023 11:38:27 PM --- KDI008002--- detail record posted [using Inventory: WATERVT]
• SSN: 133 --- 9/27/2023 11:38:32 PM --- KDI008002--- Document is RELEASED
• SSN: 133 --- 9/27/2023 11:38:32 PM --- KDI008002--- Success. Marking Header STATUS = 1
• SSN: 133 --- 9/27/2023 11:38:32 PM --- KDI008002--- Porting of Invoice [KDI008002] completed
• SSN: 133 --- 9/27/2023 11:38:32 PM --- KDI008002--- Signed-out from Acumatica
• SSN: 133 --- 9/27/2023 11:38:32 PM --- KDI008002--- -Done-
• End of audit trail
• Errors: 0