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

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

• Porting Result for Invoice: KDI008028
• SSN: 0 --- 9/27/2023 11:46:46 PM --- KDI008028--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:46:46 PM --- KDI008028--- Received PMS request to port bill: [KDI008028] from client IP: [10.10.200.2]
• SSN: 159 --- 9/27/2023 11:46:46 PM --- KDI008028--- Validating header records of found bill: [KDI008028]
• SSN: 159 --- 9/27/2023 11:46:46 PM --- KDI008028--- Validating details of found bill: [KDI008028]
• SSN: 159 --- 9/27/2023 11:46:47 PM --- KDI008028--- Signed-on to Acumatica
• SSN: 159 --- 9/27/2023 11:46:47 PM --- KDI008028--- Posting KDI Invoice#: [KDI008028] to AQ (CAS Series Nbr.: KDI008028)
• SSN: 159 --- 9/27/2023 11:46:52 PM --- KDI008028--- KDI Invoice#: [KDI008028] has been to AQ Reference Number [KDI008028]
• SSN: 159 --- 9/27/2023 11:46:52 PM --- KDI008028--- Customer Reference: [KDI008028] Invetory ID: ELECTVT Qty: 1 Unit Price: 17854.13 Description: Electricity (not encoded) Line Amount: 17854.13
• SSN: 159 --- 9/27/2023 11:46:52 PM --- KDI008028--- detail record posted [using Inventory: ELECTVT]
• SSN: 159 --- 9/27/2023 11:46:57 PM --- KDI008028--- Customer Reference: [KDI008028] Invetory ID: WATERVT Qty: 1 Unit Price: 2652.2 Description: Water (not encoded) Line Amount: 2652.2
• SSN: 159 --- 9/27/2023 11:46:57 PM --- KDI008028--- detail record posted [using Inventory: WATERVT]
• SSN: 159 --- 9/27/2023 11:47:02 PM --- KDI008028--- Document is RELEASED
• SSN: 159 --- 9/27/2023 11:47:02 PM --- KDI008028--- Success. Marking Header STATUS = 1
• SSN: 159 --- 9/27/2023 11:47:02 PM --- KDI008028--- Porting of Invoice [KDI008028] completed
• SSN: 159 --- 9/27/2023 11:47:02 PM --- KDI008028--- Signed-out from Acumatica
• SSN: 159 --- 9/27/2023 11:47:02 PM --- KDI008028--- -Done-
• End of audit trail
• Errors: 0