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

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

• Porting Result for Invoice: KDI008010
• SSN: 0 --- 9/27/2023 11:40:53 PM --- KDI008010--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:40:53 PM --- KDI008010--- Received PMS request to port bill: [KDI008010] from client IP: [10.10.200.2]
• SSN: 141 --- 9/27/2023 11:40:53 PM --- KDI008010--- Validating header records of found bill: [KDI008010]
• SSN: 141 --- 9/27/2023 11:40:53 PM --- KDI008010--- Validating details of found bill: [KDI008010]
• SSN: 141 --- 9/27/2023 11:40:53 PM --- KDI008010--- Signed-on to Acumatica
• SSN: 141 --- 9/27/2023 11:40:53 PM --- KDI008010--- Posting KDI Invoice#: [KDI008010] to AQ (CAS Series Nbr.: KDI008010)
• SSN: 141 --- 9/27/2023 11:40:59 PM --- KDI008010--- KDI Invoice#: [KDI008010] has been to AQ Reference Number [KDI008010]
• SSN: 141 --- 9/27/2023 11:40:59 PM --- KDI008010--- Customer Reference: [KDI008010] Invetory ID: ELECTVT Qty: 1 Unit Price: 19015.99 Description: Electricity (not encoded) Line Amount: 19015.99
• SSN: 141 --- 9/27/2023 11:40:59 PM --- KDI008010--- detail record posted [using Inventory: ELECTVT]
• SSN: 141 --- 9/27/2023 11:41:04 PM --- KDI008010--- Customer Reference: [KDI008010] Invetory ID: WATERVT Qty: 1 Unit Price: 1440.95 Description: Water (not encoded) Line Amount: 1440.95
• SSN: 141 --- 9/27/2023 11:41:04 PM --- KDI008010--- detail record posted [using Inventory: WATERVT]
• SSN: 141 --- 9/27/2023 11:41:09 PM --- KDI008010--- Document is RELEASED
• SSN: 141 --- 9/27/2023 11:41:09 PM --- KDI008010--- Success. Marking Header STATUS = 1
• SSN: 141 --- 9/27/2023 11:41:09 PM --- KDI008010--- Porting of Invoice [KDI008010] completed
• SSN: 141 --- 9/27/2023 11:41:09 PM --- KDI008010--- Signed-out from Acumatica
• SSN: 141 --- 9/27/2023 11:41:09 PM --- KDI008010--- -Done-
• End of audit trail
• Errors: 0