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

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

• Porting Result for Invoice: KDI008036
• SSN: 0 --- 9/27/2023 11:49:03 PM --- KDI008036--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:49:03 PM --- KDI008036--- Received PMS request to port bill: [KDI008036] from client IP: [10.10.200.2]
• SSN: 167 --- 9/27/2023 11:49:03 PM --- KDI008036--- Validating header records of found bill: [KDI008036]
• SSN: 167 --- 9/27/2023 11:49:03 PM --- KDI008036--- Validating details of found bill: [KDI008036]
• SSN: 167 --- 9/27/2023 11:49:04 PM --- KDI008036--- Signed-on to Acumatica
• SSN: 167 --- 9/27/2023 11:49:04 PM --- KDI008036--- Posting KDI Invoice#: [KDI008036] to AQ (CAS Series Nbr.: KDI008036)
• SSN: 167 --- 9/27/2023 11:49:09 PM --- KDI008036--- KDI Invoice#: [KDI008036] has been to AQ Reference Number [KDI008036]
• SSN: 167 --- 9/27/2023 11:49:09 PM --- KDI008036--- Customer Reference: [KDI008036] Invetory ID: ELECTVT Qty: 1 Unit Price: 353.25 Description: Electricity (not encoded) Line Amount: 353.25
• SSN: 167 --- 9/27/2023 11:49:09 PM --- KDI008036--- detail record posted [using Inventory: ELECTVT]
• SSN: 167 --- 9/27/2023 11:49:14 PM --- KDI008036--- Document is RELEASED
• SSN: 167 --- 9/27/2023 11:49:14 PM --- KDI008036--- Success. Marking Header STATUS = 1
• SSN: 167 --- 9/27/2023 11:49:14 PM --- KDI008036--- Porting of Invoice [KDI008036] completed
• SSN: 167 --- 9/27/2023 11:49:14 PM --- KDI008036--- Signed-out from Acumatica
• SSN: 167 --- 9/27/2023 11:49:14 PM --- KDI008036--- -Done-
• End of audit trail
• Errors: 0