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

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

• Porting Result for Invoice: KDI008029
• SSN: 0 --- 9/27/2023 11:47:06 PM --- KDI008029--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:47:06 PM --- KDI008029--- Received PMS request to port bill: [KDI008029] from client IP: [10.10.200.2]
• SSN: 160 --- 9/27/2023 11:47:06 PM --- KDI008029--- Validating header records of found bill: [KDI008029]
• SSN: 160 --- 9/27/2023 11:47:06 PM --- KDI008029--- Validating details of found bill: [KDI008029]
• SSN: 160 --- 9/27/2023 11:47:06 PM --- KDI008029--- Signed-on to Acumatica
• SSN: 160 --- 9/27/2023 11:47:07 PM --- KDI008029--- Posting KDI Invoice#: [KDI008029] to AQ (CAS Series Nbr.: KDI008029)
• SSN: 160 --- 9/27/2023 11:47:12 PM --- KDI008029--- KDI Invoice#: [KDI008029] has been to AQ Reference Number [KDI008029]
• SSN: 160 --- 9/27/2023 11:47:12 PM --- KDI008029--- Customer Reference: [KDI008029] Invetory ID: ELECTVT Qty: 1 Unit Price: 106700.57 Description: Electricity (not encoded) Line Amount: 106700.57
• SSN: 160 --- 9/27/2023 11:47:12 PM --- KDI008029--- detail record posted [using Inventory: ELECTVT]
• SSN: 160 --- 9/27/2023 11:47:17 PM --- KDI008029--- Customer Reference: [KDI008029] Invetory ID: WATERVT Qty: 1 Unit Price: 6552.1 Description: Water (not encoded) Line Amount: 6552.1
• SSN: 160 --- 9/27/2023 11:47:17 PM --- KDI008029--- detail record posted [using Inventory: WATERVT]
• SSN: 160 --- 9/27/2023 11:47:22 PM --- KDI008029--- Document is RELEASED
• SSN: 160 --- 9/27/2023 11:47:22 PM --- KDI008029--- Success. Marking Header STATUS = 1
• SSN: 160 --- 9/27/2023 11:47:22 PM --- KDI008029--- Porting of Invoice [KDI008029] completed
• SSN: 160 --- 9/27/2023 11:47:22 PM --- KDI008029--- Signed-out from Acumatica
• SSN: 160 --- 9/27/2023 11:47:22 PM --- KDI008029--- -Done-
• End of audit trail
• Errors: 0