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

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

• Porting Result for Invoice: KDI008042
• SSN: 0 --- 9/27/2023 11:50:45 PM --- KDI008042--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:50:45 PM --- KDI008042--- Received PMS request to port bill: [KDI008042] from client IP: [10.10.200.2]
• SSN: 173 --- 9/27/2023 11:50:45 PM --- KDI008042--- Validating header records of found bill: [KDI008042]
• SSN: 173 --- 9/27/2023 11:50:45 PM --- KDI008042--- Validating details of found bill: [KDI008042]
• SSN: 173 --- 9/27/2023 11:50:46 PM --- KDI008042--- Signed-on to Acumatica
• SSN: 173 --- 9/27/2023 11:50:46 PM --- KDI008042--- Posting KDI Invoice#: [KDI008042] to AQ (CAS Series Nbr.: KDI008042)
• SSN: 173 --- 9/27/2023 11:50:51 PM --- KDI008042--- KDI Invoice#: [KDI008042] has been to AQ Reference Number [KDI008042]
• SSN: 173 --- 9/27/2023 11:50:51 PM --- KDI008042--- Customer Reference: [KDI008042] Invetory ID: ELECTVT Qty: 1 Unit Price: 1138.22 Description: Electricity (not encoded) Line Amount: 1138.22
• SSN: 173 --- 9/27/2023 11:50:51 PM --- KDI008042--- detail record posted [using Inventory: ELECTVT]
• SSN: 173 --- 9/27/2023 11:50:56 PM --- KDI008042--- Document is RELEASED
• SSN: 173 --- 9/27/2023 11:50:56 PM --- KDI008042--- Success. Marking Header STATUS = 1
• SSN: 173 --- 9/27/2023 11:50:56 PM --- KDI008042--- Porting of Invoice [KDI008042] completed
• SSN: 173 --- 9/27/2023 11:50:56 PM --- KDI008042--- Signed-out from Acumatica
• SSN: 173 --- 9/27/2023 11:50:56 PM --- KDI008042--- -Done-
• End of audit trail
• Errors: 0