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

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

• Porting Result for Invoice: KDI008040
• SSN: 0 --- 9/27/2023 11:50:11 PM --- KDI008040--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:50:11 PM --- KDI008040--- Received PMS request to port bill: [KDI008040] from client IP: [10.10.200.2]
• SSN: 171 --- 9/27/2023 11:50:11 PM --- KDI008040--- Validating header records of found bill: [KDI008040]
• SSN: 171 --- 9/27/2023 11:50:11 PM --- KDI008040--- Validating details of found bill: [KDI008040]
• SSN: 171 --- 9/27/2023 11:50:12 PM --- KDI008040--- Signed-on to Acumatica
• SSN: 171 --- 9/27/2023 11:50:12 PM --- KDI008040--- Posting KDI Invoice#: [KDI008040] to AQ (CAS Series Nbr.: KDI008040)
• SSN: 171 --- 9/27/2023 11:50:17 PM --- KDI008040--- KDI Invoice#: [KDI008040] has been to AQ Reference Number [KDI008040]
• SSN: 171 --- 9/27/2023 11:50:17 PM --- KDI008040--- Customer Reference: [KDI008040] Invetory ID: ELECTVT Qty: 1 Unit Price: 2364.77 Description: Electricity (not encoded) Line Amount: 2364.77
• SSN: 171 --- 9/27/2023 11:50:17 PM --- KDI008040--- detail record posted [using Inventory: ELECTVT]
• SSN: 171 --- 9/27/2023 11:50:22 PM --- KDI008040--- Document is RELEASED
• SSN: 171 --- 9/27/2023 11:50:22 PM --- KDI008040--- Success. Marking Header STATUS = 1
• SSN: 171 --- 9/27/2023 11:50:22 PM --- KDI008040--- Porting of Invoice [KDI008040] completed
• SSN: 171 --- 9/27/2023 11:50:22 PM --- KDI008040--- Signed-out from Acumatica
• SSN: 171 --- 9/27/2023 11:50:22 PM --- KDI008040--- -Done-
• End of audit trail
• Errors: 0