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

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

• Porting Result for Invoice: KDI008021
• SSN: 0 --- 9/27/2023 11:44:29 PM --- KDI008021--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:44:29 PM --- KDI008021--- Received PMS request to port bill: [KDI008021] from client IP: [10.10.200.2]
• SSN: 152 --- 9/27/2023 11:44:29 PM --- KDI008021--- Validating header records of found bill: [KDI008021]
• SSN: 152 --- 9/27/2023 11:44:29 PM --- KDI008021--- Validating details of found bill: [KDI008021]
• SSN: 152 --- 9/27/2023 11:44:29 PM --- KDI008021--- Signed-on to Acumatica
• SSN: 152 --- 9/27/2023 11:44:30 PM --- KDI008021--- Posting KDI Invoice#: [KDI008021] to AQ (CAS Series Nbr.: KDI008021)
• SSN: 152 --- 9/27/2023 11:44:35 PM --- KDI008021--- KDI Invoice#: [KDI008021] has been to AQ Reference Number [KDI008021]
• SSN: 152 --- 9/27/2023 11:44:35 PM --- KDI008021--- Customer Reference: [KDI008021] Invetory ID: ELECTVT Qty: 1 Unit Price: 41834.12 Description: Electricity (not encoded) Line Amount: 41834.12
• SSN: 152 --- 9/27/2023 11:44:35 PM --- KDI008021--- detail record posted [using Inventory: ELECTVT]
• SSN: 152 --- 9/27/2023 11:44:40 PM --- KDI008021--- Customer Reference: [KDI008021] Invetory ID: WATERVT Qty: 1 Unit Price: 2826.71 Description: Water (not encoded) Line Amount: 2826.71
• SSN: 152 --- 9/27/2023 11:44:40 PM --- KDI008021--- detail record posted [using Inventory: WATERVT]
• SSN: 152 --- 9/27/2023 11:44:45 PM --- KDI008021--- Document is RELEASED
• SSN: 152 --- 9/27/2023 11:44:45 PM --- KDI008021--- Success. Marking Header STATUS = 1
• SSN: 152 --- 9/27/2023 11:44:45 PM --- KDI008021--- Porting of Invoice [KDI008021] completed
• SSN: 152 --- 9/27/2023 11:44:45 PM --- KDI008021--- Signed-out from Acumatica
• SSN: 152 --- 9/27/2023 11:44:45 PM --- KDI008021--- -Done-
• End of audit trail
• Errors: 0