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

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

• Porting Result for Invoice: KDI008025
• SSN: 0 --- 9/27/2023 11:45:47 PM --- KDI008025--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:45:47 PM --- KDI008025--- Received PMS request to port bill: [KDI008025] from client IP: [10.10.200.2]
• SSN: 156 --- 9/27/2023 11:45:47 PM --- KDI008025--- Validating header records of found bill: [KDI008025]
• SSN: 156 --- 9/27/2023 11:45:47 PM --- KDI008025--- Validating details of found bill: [KDI008025]
• SSN: 156 --- 9/27/2023 11:45:48 PM --- KDI008025--- Signed-on to Acumatica
• SSN: 156 --- 9/27/2023 11:45:48 PM --- KDI008025--- Posting KDI Invoice#: [KDI008025] to AQ (CAS Series Nbr.: KDI008025)
• SSN: 156 --- 9/27/2023 11:45:53 PM --- KDI008025--- KDI Invoice#: [KDI008025] has been to AQ Reference Number [KDI008025]
• SSN: 156 --- 9/27/2023 11:45:53 PM --- KDI008025--- Customer Reference: [KDI008025] Invetory ID: ELECTVT Qty: 1 Unit Price: 58505.25 Description: Electricity (not encoded) Line Amount: 58505.25
• SSN: 156 --- 9/27/2023 11:45:54 PM --- KDI008025--- detail record posted [using Inventory: ELECTVT]
• SSN: 156 --- 9/27/2023 11:45:58 PM --- KDI008025--- Customer Reference: [KDI008025] Invetory ID: WATERVT Qty: 1 Unit Price: 3519.29 Description: Water (not encoded) Line Amount: 3519.29
• SSN: 156 --- 9/27/2023 11:45:58 PM --- KDI008025--- detail record posted [using Inventory: WATERVT]
• SSN: 156 --- 9/27/2023 11:46:04 PM --- KDI008025--- Document is RELEASED
• SSN: 156 --- 9/27/2023 11:46:04 PM --- KDI008025--- Success. Marking Header STATUS = 1
• SSN: 156 --- 9/27/2023 11:46:04 PM --- KDI008025--- Porting of Invoice [KDI008025] completed
• SSN: 156 --- 9/27/2023 11:46:04 PM --- KDI008025--- Signed-out from Acumatica
• SSN: 156 --- 9/27/2023 11:46:04 PM --- KDI008025--- -Done-
• End of audit trail
• Errors: 0