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

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

• Porting Result for Invoice: KDI008008
• SSN: 0 --- 9/27/2023 11:40:14 PM --- KDI008008--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:40:14 PM --- KDI008008--- Received PMS request to port bill: [KDI008008] from client IP: [10.10.200.2]
• SSN: 139 --- 9/27/2023 11:40:14 PM --- KDI008008--- Validating header records of found bill: [KDI008008]
• SSN: 139 --- 9/27/2023 11:40:14 PM --- KDI008008--- Validating details of found bill: [KDI008008]
• SSN: 139 --- 9/27/2023 11:40:14 PM --- KDI008008--- Signed-on to Acumatica
• SSN: 139 --- 9/27/2023 11:40:14 PM --- KDI008008--- Posting KDI Invoice#: [KDI008008] to AQ (CAS Series Nbr.: KDI008008)
• SSN: 139 --- 9/27/2023 11:40:19 PM --- KDI008008--- KDI Invoice#: [KDI008008] has been to AQ Reference Number [KDI008008]
• SSN: 139 --- 9/27/2023 11:40:19 PM --- KDI008008--- Customer Reference: [KDI008008] Invetory ID: ELECTVT Qty: 1 Unit Price: 5171.77 Description: Electricity (not encoded) Line Amount: 5171.77
• SSN: 139 --- 9/27/2023 11:40:20 PM --- KDI008008--- detail record posted [using Inventory: ELECTVT]
• SSN: 139 --- 9/27/2023 11:40:24 PM --- KDI008008--- Customer Reference: [KDI008008] Invetory ID: WATERVT Qty: 1 Unit Price: 584.02 Description: Water (not encoded) Line Amount: 584.02
• SSN: 139 --- 9/27/2023 11:40:25 PM --- KDI008008--- detail record posted [using Inventory: WATERVT]
• SSN: 139 --- 9/27/2023 11:40:30 PM --- KDI008008--- Document is RELEASED
• SSN: 139 --- 9/27/2023 11:40:30 PM --- KDI008008--- Success. Marking Header STATUS = 1
• SSN: 139 --- 9/27/2023 11:40:30 PM --- KDI008008--- Porting of Invoice [KDI008008] completed
• SSN: 139 --- 9/27/2023 11:40:30 PM --- KDI008008--- Signed-out from Acumatica
• SSN: 139 --- 9/27/2023 11:40:30 PM --- KDI008008--- -Done-
• End of audit trail
• Errors: 0