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

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

• Porting Result for Invoice: KDI008027
• SSN: 0 --- 9/27/2023 11:46:27 PM --- KDI008027--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:46:27 PM --- KDI008027--- Received PMS request to port bill: [KDI008027] from client IP: [10.10.200.2]
• SSN: 158 --- 9/27/2023 11:46:27 PM --- KDI008027--- Validating header records of found bill: [KDI008027]
• SSN: 158 --- 9/27/2023 11:46:27 PM --- KDI008027--- Validating details of found bill: [KDI008027]
• SSN: 158 --- 9/27/2023 11:46:27 PM --- KDI008027--- Signed-on to Acumatica
• SSN: 158 --- 9/27/2023 11:46:27 PM --- KDI008027--- Posting KDI Invoice#: [KDI008027] to AQ (CAS Series Nbr.: KDI008027)
• SSN: 158 --- 9/27/2023 11:46:32 PM --- KDI008027--- KDI Invoice#: [KDI008027] has been to AQ Reference Number [KDI008027]
• SSN: 158 --- 9/27/2023 11:46:32 PM --- KDI008027--- Customer Reference: [KDI008027] Invetory ID: ELECTVT Qty: 1 Unit Price: 23405 Description: Electricity (not encoded) Line Amount: 23405
• SSN: 158 --- 9/27/2023 11:46:33 PM --- KDI008027--- detail record posted [using Inventory: ELECTVT]
• SSN: 158 --- 9/27/2023 11:46:37 PM --- KDI008027--- Customer Reference: [KDI008027] Invetory ID: WATERVT Qty: 1 Unit Price: 2219.28 Description: Water (not encoded) Line Amount: 2219.28
• SSN: 158 --- 9/27/2023 11:46:38 PM --- KDI008027--- detail record posted [using Inventory: WATERVT]
• SSN: 158 --- 9/27/2023 11:46:43 PM --- KDI008027--- Document is RELEASED
• SSN: 158 --- 9/27/2023 11:46:43 PM --- KDI008027--- Success. Marking Header STATUS = 1
• SSN: 158 --- 9/27/2023 11:46:43 PM --- KDI008027--- Porting of Invoice [KDI008027] completed
• SSN: 158 --- 9/27/2023 11:46:43 PM --- KDI008027--- Signed-out from Acumatica
• SSN: 158 --- 9/27/2023 11:46:43 PM --- KDI008027--- -Done-
• End of audit trail
• Errors: 0