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

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

• Porting Result for Invoice: KDI008019
• SSN: 0 --- 9/27/2023 11:43:50 PM --- KDI008019--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:43:50 PM --- KDI008019--- Received PMS request to port bill: [KDI008019] from client IP: [10.10.200.2]
• SSN: 150 --- 9/27/2023 11:43:50 PM --- KDI008019--- Validating header records of found bill: [KDI008019]
• SSN: 150 --- 9/27/2023 11:43:50 PM --- KDI008019--- Validating details of found bill: [KDI008019]
• SSN: 150 --- 9/27/2023 11:43:50 PM --- KDI008019--- Signed-on to Acumatica
• SSN: 150 --- 9/27/2023 11:43:50 PM --- KDI008019--- Posting KDI Invoice#: [KDI008019] to AQ (CAS Series Nbr.: KDI008019)
• SSN: 150 --- 9/27/2023 11:43:55 PM --- KDI008019--- KDI Invoice#: [KDI008019] has been to AQ Reference Number [KDI008019]
• SSN: 150 --- 9/27/2023 11:43:55 PM --- KDI008019--- Customer Reference: [KDI008019] Invetory ID: ELECTVT Qty: 1 Unit Price: 19136.29 Description: Electricity (not encoded) Line Amount: 19136.29
• SSN: 150 --- 9/27/2023 11:43:56 PM --- KDI008019--- detail record posted [using Inventory: ELECTVT]
• SSN: 150 --- 9/27/2023 11:44:00 PM --- KDI008019--- Customer Reference: [KDI008019] Invetory ID: WATERVT Qty: 1 Unit Price: 2021.02 Description: Water (not encoded) Line Amount: 2021.02
• SSN: 150 --- 9/27/2023 11:44:01 PM --- KDI008019--- detail record posted [using Inventory: WATERVT]
• SSN: 150 --- 9/27/2023 11:44:06 PM --- KDI008019--- Document is RELEASED
• SSN: 150 --- 9/27/2023 11:44:06 PM --- KDI008019--- Success. Marking Header STATUS = 1
• SSN: 150 --- 9/27/2023 11:44:06 PM --- KDI008019--- Porting of Invoice [KDI008019] completed
• SSN: 150 --- 9/27/2023 11:44:06 PM --- KDI008019--- Signed-out from Acumatica
• SSN: 150 --- 9/27/2023 11:44:06 PM --- KDI008019--- -Done-
• End of audit trail
• Errors: 0