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

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

• Porting Result for Invoice: KDI008022
• SSN: 0 --- 9/27/2023 11:44:49 PM --- KDI008022--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:44:49 PM --- KDI008022--- Received PMS request to port bill: [KDI008022] from client IP: [10.10.200.2]
• SSN: 153 --- 9/27/2023 11:44:49 PM --- KDI008022--- Validating header records of found bill: [KDI008022]
• SSN: 153 --- 9/27/2023 11:44:49 PM --- KDI008022--- Validating details of found bill: [KDI008022]
• SSN: 153 --- 9/27/2023 11:44:49 PM --- KDI008022--- Signed-on to Acumatica
• SSN: 153 --- 9/27/2023 11:44:49 PM --- KDI008022--- Posting KDI Invoice#: [KDI008022] to AQ (CAS Series Nbr.: KDI008022)
• SSN: 153 --- 9/27/2023 11:44:54 PM --- KDI008022--- KDI Invoice#: [KDI008022] has been to AQ Reference Number [KDI008022]
• SSN: 153 --- 9/27/2023 11:44:54 PM --- KDI008022--- Customer Reference: [KDI008022] Invetory ID: ELECTVT Qty: 1 Unit Price: 59508.5 Description: Electricity (not encoded) Line Amount: 59508.5
• SSN: 153 --- 9/27/2023 11:44:55 PM --- KDI008022--- detail record posted [using Inventory: ELECTVT]
• SSN: 153 --- 9/27/2023 11:44:59 PM --- KDI008022--- Customer Reference: [KDI008022] Invetory ID: WATERVT Qty: 1 Unit Price: 3187.58 Description: Water (not encoded) Line Amount: 3187.58
• SSN: 153 --- 9/27/2023 11:44:59 PM --- KDI008022--- detail record posted [using Inventory: WATERVT]
• SSN: 153 --- 9/27/2023 11:45:05 PM --- KDI008022--- Document is RELEASED
• SSN: 153 --- 9/27/2023 11:45:05 PM --- KDI008022--- Success. Marking Header STATUS = 1
• SSN: 153 --- 9/27/2023 11:45:05 PM --- KDI008022--- Porting of Invoice [KDI008022] completed
• SSN: 153 --- 9/27/2023 11:45:05 PM --- KDI008022--- Signed-out from Acumatica
• SSN: 153 --- 9/27/2023 11:45:05 PM --- KDI008022--- -Done-
• End of audit trail
• Errors: 0