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

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

• Porting Result for Invoice: KDI008017
• SSN: 0 --- 9/27/2023 11:43:11 PM --- KDI008017--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:43:11 PM --- KDI008017--- Received PMS request to port bill: [KDI008017] from client IP: [10.10.200.2]
• SSN: 148 --- 9/27/2023 11:43:11 PM --- KDI008017--- Validating header records of found bill: [KDI008017]
• SSN: 148 --- 9/27/2023 11:43:11 PM --- KDI008017--- Validating details of found bill: [KDI008017]
• SSN: 148 --- 9/27/2023 11:43:11 PM --- KDI008017--- Signed-on to Acumatica
• SSN: 148 --- 9/27/2023 11:43:11 PM --- KDI008017--- Posting KDI Invoice#: [KDI008017] to AQ (CAS Series Nbr.: KDI008017)
• SSN: 148 --- 9/27/2023 11:43:16 PM --- KDI008017--- KDI Invoice#: [KDI008017] has been to AQ Reference Number [KDI008017]
• SSN: 148 --- 9/27/2023 11:43:16 PM --- KDI008017--- Customer Reference: [KDI008017] Invetory ID: ELECTVT Qty: 1 Unit Price: 69438.57 Description: Electricity (not encoded) Line Amount: 69438.57
• SSN: 148 --- 9/27/2023 11:43:17 PM --- KDI008017--- detail record posted [using Inventory: ELECTVT]
• SSN: 148 --- 9/27/2023 11:43:21 PM --- KDI008017--- Customer Reference: [KDI008017] Invetory ID: WATERVT Qty: 1 Unit Price: 6510.72 Description: Water (not encoded) Line Amount: 6510.72
• SSN: 148 --- 9/27/2023 11:43:22 PM --- KDI008017--- detail record posted [using Inventory: WATERVT]
• SSN: 148 --- 9/27/2023 11:43:27 PM --- KDI008017--- Document is RELEASED
• SSN: 148 --- 9/27/2023 11:43:27 PM --- KDI008017--- Success. Marking Header STATUS = 1
• SSN: 148 --- 9/27/2023 11:43:27 PM --- KDI008017--- Porting of Invoice [KDI008017] completed
• SSN: 148 --- 9/27/2023 11:43:27 PM --- KDI008017--- Signed-out from Acumatica
• SSN: 148 --- 9/27/2023 11:43:27 PM --- KDI008017--- -Done-
• End of audit trail
• Errors: 0