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

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

• Porting Result for Invoice: KDI008014
• SSN: 0 --- 9/27/2023 11:42:12 PM --- KDI008014--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:42:12 PM --- KDI008014--- Received PMS request to port bill: [KDI008014] from client IP: [10.10.200.2]
• SSN: 145 --- 9/27/2023 11:42:12 PM --- KDI008014--- Validating header records of found bill: [KDI008014]
• SSN: 145 --- 9/27/2023 11:42:12 PM --- KDI008014--- Validating details of found bill: [KDI008014]
• SSN: 145 --- 9/27/2023 11:42:12 PM --- KDI008014--- Signed-on to Acumatica
• SSN: 145 --- 9/27/2023 11:42:12 PM --- KDI008014--- Posting KDI Invoice#: [KDI008014] to AQ (CAS Series Nbr.: KDI008014)
• SSN: 145 --- 9/27/2023 11:42:18 PM --- KDI008014--- KDI Invoice#: [KDI008014] has been to AQ Reference Number [KDI008014]
• SSN: 145 --- 9/27/2023 11:42:18 PM --- KDI008014--- Customer Reference: [KDI008014] Invetory ID: ELECTVT Qty: 1 Unit Price: 13628.48 Description: Electricity (not encoded) Line Amount: 13628.48
• SSN: 145 --- 9/27/2023 11:42:18 PM --- KDI008014--- detail record posted [using Inventory: ELECTVT]
• SSN: 145 --- 9/27/2023 11:42:23 PM --- KDI008014--- Customer Reference: [KDI008014] Invetory ID: WATERVT Qty: 1 Unit Price: 1530.45 Description: Water (not encoded) Line Amount: 1530.45
• SSN: 145 --- 9/27/2023 11:42:23 PM --- KDI008014--- detail record posted [using Inventory: WATERVT]
• SSN: 145 --- 9/27/2023 11:42:28 PM --- KDI008014--- Document is RELEASED
• SSN: 145 --- 9/27/2023 11:42:28 PM --- KDI008014--- Success. Marking Header STATUS = 1
• SSN: 145 --- 9/27/2023 11:42:28 PM --- KDI008014--- Porting of Invoice [KDI008014] completed
• SSN: 145 --- 9/27/2023 11:42:28 PM --- KDI008014--- Signed-out from Acumatica
• SSN: 145 --- 9/27/2023 11:42:28 PM --- KDI008014--- -Done-
• End of audit trail
• Errors: 0