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

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

• Porting Result for Invoice: KDI008034
• SSN: 0 --- 9/27/2023 11:48:34 PM --- KDI008034--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:48:34 PM --- KDI008034--- Received PMS request to port bill: [KDI008034] from client IP: [10.10.200.2]
• SSN: 165 --- 9/27/2023 11:48:34 PM --- KDI008034--- Validating header records of found bill: [KDI008034]
• SSN: 165 --- 9/27/2023 11:48:34 PM --- KDI008034--- Validating details of found bill: [KDI008034]
• SSN: 165 --- 9/27/2023 11:48:34 PM --- KDI008034--- Signed-on to Acumatica
• SSN: 165 --- 9/27/2023 11:48:34 PM --- KDI008034--- Posting KDI Invoice#: [KDI008034] to AQ (CAS Series Nbr.: KDI008034)
• SSN: 165 --- 9/27/2023 11:48:40 PM --- KDI008034--- KDI Invoice#: [KDI008034] has been to AQ Reference Number [KDI008034]
• SSN: 165 --- 9/27/2023 11:48:40 PM --- KDI008034--- Customer Reference: [KDI008034] Invetory ID: ELECTVT Qty: 1 Unit Price: 7898.91 Description: Electricity (not encoded) Line Amount: 7898.91
• SSN: 165 --- 9/27/2023 11:48:40 PM --- KDI008034--- detail record posted [using Inventory: ELECTVT]
• SSN: 165 --- 9/27/2023 11:48:45 PM --- KDI008034--- Document is RELEASED
• SSN: 165 --- 9/27/2023 11:48:45 PM --- KDI008034--- Success. Marking Header STATUS = 1
• SSN: 165 --- 9/27/2023 11:48:45 PM --- KDI008034--- Porting of Invoice [KDI008034] completed
• SSN: 165 --- 9/27/2023 11:48:45 PM --- KDI008034--- Signed-out from Acumatica
• SSN: 165 --- 9/27/2023 11:48:45 PM --- KDI008034--- -Done-
• End of audit trail
• Errors: 0