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

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

• Porting Result for Invoice: KDI008037
• SSN: 0 --- 9/27/2023 11:49:18 PM --- KDI008037--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:49:18 PM --- KDI008037--- Received PMS request to port bill: [KDI008037] from client IP: [10.10.200.2]
• SSN: 168 --- 9/27/2023 11:49:18 PM --- KDI008037--- Validating header records of found bill: [KDI008037]
• SSN: 168 --- 9/27/2023 11:49:18 PM --- KDI008037--- Validating details of found bill: [KDI008037]
• SSN: 168 --- 9/27/2023 11:49:18 PM --- KDI008037--- Signed-on to Acumatica
• SSN: 168 --- 9/27/2023 11:49:18 PM --- KDI008037--- Posting KDI Invoice#: [KDI008037] to AQ (CAS Series Nbr.: KDI008037)
• SSN: 168 --- 9/27/2023 11:49:23 PM --- KDI008037--- KDI Invoice#: [KDI008037] has been to AQ Reference Number [KDI008037]
• SSN: 168 --- 9/27/2023 11:49:23 PM --- KDI008037--- Customer Reference: [KDI008037] Invetory ID: ELECTVT Qty: 1 Unit Price: 8360.08 Description: Electricity (not encoded) Line Amount: 8360.08
• SSN: 168 --- 9/27/2023 11:49:24 PM --- KDI008037--- detail record posted [using Inventory: ELECTVT]
• SSN: 168 --- 9/27/2023 11:49:29 PM --- KDI008037--- Document is RELEASED
• SSN: 168 --- 9/27/2023 11:49:29 PM --- KDI008037--- Success. Marking Header STATUS = 1
• SSN: 168 --- 9/27/2023 11:49:29 PM --- KDI008037--- Porting of Invoice [KDI008037] completed
• SSN: 168 --- 9/27/2023 11:49:29 PM --- KDI008037--- Signed-out from Acumatica
• SSN: 168 --- 9/27/2023 11:49:29 PM --- KDI008037--- -Done-
• End of audit trail
• Errors: 0