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

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

• Porting Result for Invoice: KDI008026
• SSN: 0 --- 9/27/2023 11:46:07 PM --- KDI008026--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:46:07 PM --- KDI008026--- Received PMS request to port bill: [KDI008026] from client IP: [10.10.200.2]
• SSN: 157 --- 9/27/2023 11:46:07 PM --- KDI008026--- Validating header records of found bill: [KDI008026]
• SSN: 157 --- 9/27/2023 11:46:07 PM --- KDI008026--- Validating details of found bill: [KDI008026]
• SSN: 157 --- 9/27/2023 11:46:08 PM --- KDI008026--- Signed-on to Acumatica
• SSN: 157 --- 9/27/2023 11:46:08 PM --- KDI008026--- Posting KDI Invoice#: [KDI008026] to AQ (CAS Series Nbr.: KDI008026)
• SSN: 157 --- 9/27/2023 11:46:13 PM --- KDI008026--- KDI Invoice#: [KDI008026] has been to AQ Reference Number [KDI008026]
• SSN: 157 --- 9/27/2023 11:46:13 PM --- KDI008026--- Customer Reference: [KDI008026] Invetory ID: ELECTVT Qty: 1 Unit Price: 23518.49 Description: Electricity (not encoded) Line Amount: 23518.49
• SSN: 157 --- 9/27/2023 11:46:13 PM --- KDI008026--- detail record posted [using Inventory: ELECTVT]
• SSN: 157 --- 9/27/2023 11:46:18 PM --- KDI008026--- Customer Reference: [KDI008026] Invetory ID: WATERVT Qty: 1 Unit Price: 1985.05 Description: Water (not encoded) Line Amount: 1985.05
• SSN: 157 --- 9/27/2023 11:46:18 PM --- KDI008026--- detail record posted [using Inventory: WATERVT]
• SSN: 157 --- 9/27/2023 11:46:23 PM --- KDI008026--- Document is RELEASED
• SSN: 157 --- 9/27/2023 11:46:23 PM --- KDI008026--- Success. Marking Header STATUS = 1
• SSN: 157 --- 9/27/2023 11:46:23 PM --- KDI008026--- Porting of Invoice [KDI008026] completed
• SSN: 157 --- 9/27/2023 11:46:23 PM --- KDI008026--- Signed-out from Acumatica
• SSN: 157 --- 9/27/2023 11:46:23 PM --- KDI008026--- -Done-
• End of audit trail
• Errors: 0