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

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

• Porting Result for Invoice: KDI008003
• SSN: 0 --- 9/27/2023 11:38:36 PM --- KDI008003--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:38:36 PM --- KDI008003--- Received PMS request to port bill: [KDI008003] from client IP: [10.10.200.2]
• SSN: 134 --- 9/27/2023 11:38:36 PM --- KDI008003--- Validating header records of found bill: [KDI008003]
• SSN: 134 --- 9/27/2023 11:38:36 PM --- KDI008003--- Validating details of found bill: [KDI008003]
• SSN: 134 --- 9/27/2023 11:38:36 PM --- KDI008003--- Signed-on to Acumatica
• SSN: 134 --- 9/27/2023 11:38:36 PM --- KDI008003--- Posting KDI Invoice#: [KDI008003] to AQ (CAS Series Nbr.: KDI008003)
• SSN: 134 --- 9/27/2023 11:38:41 PM --- KDI008003--- KDI Invoice#: [KDI008003] has been to AQ Reference Number [KDI008003]
• SSN: 134 --- 9/27/2023 11:38:41 PM --- KDI008003--- Customer Reference: [KDI008003] Invetory ID: ELECTVT Qty: 1 Unit Price: 25574.21 Description: Electricity (not encoded) Line Amount: 25574.21
• SSN: 134 --- 9/27/2023 11:38:42 PM --- KDI008003--- detail record posted [using Inventory: ELECTVT]
• SSN: 134 --- 9/27/2023 11:38:46 PM --- KDI008003--- Customer Reference: [KDI008003] Invetory ID: WATERVT Qty: 1 Unit Price: 1527.84 Description: Water (not encoded) Line Amount: 1527.84
• SSN: 134 --- 9/27/2023 11:38:47 PM --- KDI008003--- detail record posted [using Inventory: WATERVT]
• SSN: 134 --- 9/27/2023 11:38:52 PM --- KDI008003--- Document is RELEASED
• SSN: 134 --- 9/27/2023 11:38:52 PM --- KDI008003--- Success. Marking Header STATUS = 1
• SSN: 134 --- 9/27/2023 11:38:52 PM --- KDI008003--- Porting of Invoice [KDI008003] completed
• SSN: 134 --- 9/27/2023 11:38:52 PM --- KDI008003--- Signed-out from Acumatica
• SSN: 134 --- 9/27/2023 11:38:52 PM --- KDI008003--- -Done-
• End of audit trail
• Errors: 0