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

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

• Porting Result for Invoice: KDI008033
• SSN: 0 --- 9/27/2023 11:48:19 PM --- KDI008033--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:48:19 PM --- KDI008033--- Received PMS request to port bill: [KDI008033] from client IP: [10.10.200.2]
• SSN: 164 --- 9/27/2023 11:48:19 PM --- KDI008033--- Validating header records of found bill: [KDI008033]
• SSN: 164 --- 9/27/2023 11:48:19 PM --- KDI008033--- Validating details of found bill: [KDI008033]
• SSN: 164 --- 9/27/2023 11:48:20 PM --- KDI008033--- Signed-on to Acumatica
• SSN: 164 --- 9/27/2023 11:48:20 PM --- KDI008033--- Posting KDI Invoice#: [KDI008033] to AQ (CAS Series Nbr.: KDI008033)
• SSN: 164 --- 9/27/2023 11:48:25 PM --- KDI008033--- KDI Invoice#: [KDI008033] has been to AQ Reference Number [KDI008033]
• SSN: 164 --- 9/27/2023 11:48:25 PM --- KDI008033--- Customer Reference: [KDI008033] Invetory ID: ELECTVT Qty: 1 Unit Price: 42389.18 Description: Electricity (not encoded) Line Amount: 42389.18
• SSN: 164 --- 9/27/2023 11:48:25 PM --- KDI008033--- detail record posted [using Inventory: ELECTVT]
• SSN: 164 --- 9/27/2023 11:48:30 PM --- KDI008033--- Document is RELEASED
• SSN: 164 --- 9/27/2023 11:48:30 PM --- KDI008033--- Success. Marking Header STATUS = 1
• SSN: 164 --- 9/27/2023 11:48:30 PM --- KDI008033--- Porting of Invoice [KDI008033] completed
• SSN: 164 --- 9/27/2023 11:48:30 PM --- KDI008033--- Signed-out from Acumatica
• SSN: 164 --- 9/27/2023 11:48:30 PM --- KDI008033--- -Done-
• End of audit trail
• Errors: 0