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

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

• Porting Result for Invoice: KDI008016
• SSN: 0 --- 9/27/2023 11:42:51 PM --- KDI008016--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:42:51 PM --- KDI008016--- Received PMS request to port bill: [KDI008016] from client IP: [10.10.200.2]
• SSN: 147 --- 9/27/2023 11:42:51 PM --- KDI008016--- Validating header records of found bill: [KDI008016]
• SSN: 147 --- 9/27/2023 11:42:51 PM --- KDI008016--- Validating details of found bill: [KDI008016]
• SSN: 147 --- 9/27/2023 11:42:51 PM --- KDI008016--- Signed-on to Acumatica
• SSN: 147 --- 9/27/2023 11:42:52 PM --- KDI008016--- Posting KDI Invoice#: [KDI008016] to AQ (CAS Series Nbr.: KDI008016)
• SSN: 147 --- 9/27/2023 11:42:57 PM --- KDI008016--- KDI Invoice#: [KDI008016] has been to AQ Reference Number [KDI008016]
• SSN: 147 --- 9/27/2023 11:42:57 PM --- KDI008016--- Customer Reference: [KDI008016] Invetory ID: ELECTVT Qty: 1 Unit Price: 127422.41 Description: Electricity (not encoded) Line Amount: 127422.41
• SSN: 147 --- 9/27/2023 11:42:57 PM --- KDI008016--- detail record posted [using Inventory: ELECTVT]
• SSN: 147 --- 9/27/2023 11:43:02 PM --- KDI008016--- Customer Reference: [KDI008016] Invetory ID: WATERVT Qty: 1 Unit Price: 15889.15 Description: Water (not encoded) Line Amount: 15889.15
• SSN: 147 --- 9/27/2023 11:43:02 PM --- KDI008016--- detail record posted [using Inventory: WATERVT]
• SSN: 147 --- 9/27/2023 11:43:07 PM --- KDI008016--- Document is RELEASED
• SSN: 147 --- 9/27/2023 11:43:07 PM --- KDI008016--- Success. Marking Header STATUS = 1
• SSN: 147 --- 9/27/2023 11:43:07 PM --- KDI008016--- Porting of Invoice [KDI008016] completed
• SSN: 147 --- 9/27/2023 11:43:07 PM --- KDI008016--- Signed-out from Acumatica
• SSN: 147 --- 9/27/2023 11:43:07 PM --- KDI008016--- -Done-
• End of audit trail
• Errors: 0