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

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

• Porting Result for Invoice: KDI008013
• SSN: 0 --- 9/27/2023 11:41:52 PM --- KDI008013--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:41:52 PM --- KDI008013--- Received PMS request to port bill: [KDI008013] from client IP: [10.10.200.2]
• SSN: 144 --- 9/27/2023 11:41:52 PM --- KDI008013--- Validating header records of found bill: [KDI008013]
• SSN: 144 --- 9/27/2023 11:41:52 PM --- KDI008013--- Validating details of found bill: [KDI008013]
• SSN: 144 --- 9/27/2023 11:41:53 PM --- KDI008013--- Signed-on to Acumatica
• SSN: 144 --- 9/27/2023 11:41:53 PM --- KDI008013--- Posting KDI Invoice#: [KDI008013] to AQ (CAS Series Nbr.: KDI008013)
• SSN: 144 --- 9/27/2023 11:41:58 PM --- KDI008013--- KDI Invoice#: [KDI008013] has been to AQ Reference Number [KDI008013]
• SSN: 144 --- 9/27/2023 11:41:58 PM --- KDI008013--- Customer Reference: [KDI008013] Invetory ID: ELECTVT Qty: 1 Unit Price: 32480.66 Description: Electricity (not encoded) Line Amount: 32480.66
• SSN: 144 --- 9/27/2023 11:41:58 PM --- KDI008013--- detail record posted [using Inventory: ELECTVT]
• SSN: 144 --- 9/27/2023 11:42:03 PM --- KDI008013--- Customer Reference: [KDI008013] Invetory ID: WATERVT Qty: 1 Unit Price: 4803 Description: Water (not encoded) Line Amount: 4803
• SSN: 144 --- 9/27/2023 11:42:03 PM --- KDI008013--- detail record posted [using Inventory: WATERVT]
• SSN: 144 --- 9/27/2023 11:42:08 PM --- KDI008013--- Document is RELEASED
• SSN: 144 --- 9/27/2023 11:42:08 PM --- KDI008013--- Success. Marking Header STATUS = 1
• SSN: 144 --- 9/27/2023 11:42:08 PM --- KDI008013--- Porting of Invoice [KDI008013] completed
• SSN: 144 --- 9/27/2023 11:42:08 PM --- KDI008013--- Signed-out from Acumatica
• SSN: 144 --- 9/27/2023 11:42:08 PM --- KDI008013--- -Done-
• End of audit trail
• Errors: 0