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

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

• Porting Result for Invoice: KDI008011
• SSN: 0 --- 9/27/2023 11:41:13 PM --- KDI008011--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:41:13 PM --- KDI008011--- Received PMS request to port bill: [KDI008011] from client IP: [10.10.200.2]
• SSN: 142 --- 9/27/2023 11:41:13 PM --- KDI008011--- Validating header records of found bill: [KDI008011]
• SSN: 142 --- 9/27/2023 11:41:13 PM --- KDI008011--- Validating details of found bill: [KDI008011]
• SSN: 142 --- 9/27/2023 11:41:13 PM --- KDI008011--- Signed-on to Acumatica
• SSN: 142 --- 9/27/2023 11:41:13 PM --- KDI008011--- Posting KDI Invoice#: [KDI008011] to AQ (CAS Series Nbr.: KDI008011)
• SSN: 142 --- 9/27/2023 11:41:18 PM --- KDI008011--- KDI Invoice#: [KDI008011] has been to AQ Reference Number [KDI008011]
• SSN: 142 --- 9/27/2023 11:41:18 PM --- KDI008011--- Customer Reference: [KDI008011] Invetory ID: ELECTZR Qty: 1 Unit Price: 48336.07 Description: Electricity (not encoded) Line Amount: 48336.07
• SSN: 142 --- 9/27/2023 11:41:19 PM --- KDI008011--- detail record posted [using Inventory: ELECTZR]
• SSN: 142 --- 9/27/2023 11:41:23 PM --- KDI008011--- Customer Reference: [KDI008011] Invetory ID: WATERZR Qty: 1 Unit Price: 6139.3 Description: Water (not encoded) Line Amount: 6139.3
• SSN: 142 --- 9/27/2023 11:41:24 PM --- KDI008011--- detail record posted [using Inventory: WATERZR]
• SSN: 142 --- 9/27/2023 11:41:29 PM --- KDI008011--- Document is RELEASED
• SSN: 142 --- 9/27/2023 11:41:29 PM --- KDI008011--- Success. Marking Header STATUS = 1
• SSN: 142 --- 9/27/2023 11:41:29 PM --- KDI008011--- Porting of Invoice [KDI008011] completed
• SSN: 142 --- 9/27/2023 11:41:29 PM --- KDI008011--- Signed-out from Acumatica
• SSN: 142 --- 9/27/2023 11:41:29 PM --- KDI008011--- -Done-
• End of audit trail
• Errors: 0