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

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

• Porting Result for Invoice: KDI008035
• SSN: 0 --- 9/27/2023 11:48:48 PM --- KDI008035--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:48:48 PM --- KDI008035--- Received PMS request to port bill: [KDI008035] from client IP: [10.10.200.2]
• SSN: 166 --- 9/27/2023 11:48:48 PM --- KDI008035--- Validating header records of found bill: [KDI008035]
• SSN: 166 --- 9/27/2023 11:48:48 PM --- KDI008035--- Validating details of found bill: [KDI008035]
• SSN: 166 --- 9/27/2023 11:48:49 PM --- KDI008035--- Signed-on to Acumatica
• SSN: 166 --- 9/27/2023 11:48:49 PM --- KDI008035--- Posting KDI Invoice#: [KDI008035] to AQ (CAS Series Nbr.: KDI008035)
• SSN: 166 --- 9/27/2023 11:48:54 PM --- KDI008035--- KDI Invoice#: [KDI008035] has been to AQ Reference Number [KDI008035]
• SSN: 166 --- 9/27/2023 11:48:54 PM --- KDI008035--- Customer Reference: [KDI008035] Invetory ID: ELECTVT Qty: 1 Unit Price: 32380.62 Description: Electricity (not encoded) Line Amount: 32380.62
• SSN: 166 --- 9/27/2023 11:48:54 PM --- KDI008035--- detail record posted [using Inventory: ELECTVT]
• SSN: 166 --- 9/27/2023 11:48:59 PM --- KDI008035--- Document is RELEASED
• SSN: 166 --- 9/27/2023 11:48:59 PM --- KDI008035--- Success. Marking Header STATUS = 1
• SSN: 166 --- 9/27/2023 11:48:59 PM --- KDI008035--- Porting of Invoice [KDI008035] completed
• SSN: 166 --- 9/27/2023 11:48:59 PM --- KDI008035--- Signed-out from Acumatica
• SSN: 166 --- 9/27/2023 11:48:59 PM --- KDI008035--- -Done-
• End of audit trail
• Errors: 0