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

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

• Porting Result for Invoice: KDI008023
• SSN: 0 --- 9/27/2023 11:45:08 PM --- KDI008023--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:45:08 PM --- KDI008023--- Received PMS request to port bill: [KDI008023] from client IP: [10.10.200.2]
• SSN: 154 --- 9/27/2023 11:45:08 PM --- KDI008023--- Validating header records of found bill: [KDI008023]
• SSN: 154 --- 9/27/2023 11:45:08 PM --- KDI008023--- Validating details of found bill: [KDI008023]
• SSN: 154 --- 9/27/2023 11:45:09 PM --- KDI008023--- Signed-on to Acumatica
• SSN: 154 --- 9/27/2023 11:45:09 PM --- KDI008023--- Posting KDI Invoice#: [KDI008023] to AQ (CAS Series Nbr.: KDI008023)
• SSN: 154 --- 9/27/2023 11:45:14 PM --- KDI008023--- KDI Invoice#: [KDI008023] has been to AQ Reference Number [KDI008023]
• SSN: 154 --- 9/27/2023 11:45:14 PM --- KDI008023--- Customer Reference: [KDI008023] Invetory ID: ELECTVT Qty: 1 Unit Price: 129825.64 Description: Electricity (not encoded) Line Amount: 129825.64
• SSN: 154 --- 9/27/2023 11:45:14 PM --- KDI008023--- detail record posted [using Inventory: ELECTVT]
• SSN: 154 --- 9/27/2023 11:45:19 PM --- KDI008023--- Customer Reference: [KDI008023] Invetory ID: WATERVT Qty: 1 Unit Price: 7764.18 Description: Water (not encoded) Line Amount: 7764.18
• SSN: 154 --- 9/27/2023 11:45:19 PM --- KDI008023--- detail record posted [using Inventory: WATERVT]
• SSN: 154 --- 9/27/2023 11:45:24 PM --- KDI008023--- Document is RELEASED
• SSN: 154 --- 9/27/2023 11:45:24 PM --- KDI008023--- Success. Marking Header STATUS = 1
• SSN: 154 --- 9/27/2023 11:45:24 PM --- KDI008023--- Porting of Invoice [KDI008023] completed
• SSN: 154 --- 9/27/2023 11:45:24 PM --- KDI008023--- Signed-out from Acumatica
• SSN: 154 --- 9/27/2023 11:45:24 PM --- KDI008023--- -Done-
• End of audit trail
• Errors: 0