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

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

• Porting Result for Invoice: KDI008043
• SSN: 0 --- 9/27/2023 11:51:00 PM --- KDI008043--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:51:00 PM --- KDI008043--- Received PMS request to port bill: [KDI008043] from client IP: [10.10.200.2]
• SSN: 174 --- 9/27/2023 11:51:00 PM --- KDI008043--- Validating header records of found bill: [KDI008043]
• SSN: 174 --- 9/27/2023 11:51:00 PM --- KDI008043--- Validating details of found bill: [KDI008043]
• SSN: 174 --- 9/27/2023 11:51:01 PM --- KDI008043--- Signed-on to Acumatica
• SSN: 174 --- 9/27/2023 11:51:01 PM --- KDI008043--- Posting KDI Invoice#: [KDI008043] to AQ (CAS Series Nbr.: KDI008043)
• SSN: 174 --- 9/27/2023 11:51:06 PM --- KDI008043--- KDI Invoice#: [KDI008043] has been to AQ Reference Number [KDI008043]
• SSN: 174 --- 9/27/2023 11:51:06 PM --- KDI008043--- Customer Reference: [KDI008043] Invetory ID: ELECTVT Qty: 1 Unit Price: 7186.03 Description: Electricity (not encoded) Line Amount: 7186.03
• SSN: 174 --- 9/27/2023 11:51:06 PM --- KDI008043--- detail record posted [using Inventory: ELECTVT]
• SSN: 174 --- 9/27/2023 11:51:11 PM --- KDI008043--- Customer Reference: [KDI008043] Invetory ID: WATERVT Qty: 1 Unit Price: 583.51 Description: Water (not encoded) Line Amount: 583.51
• SSN: 174 --- 9/27/2023 11:51:11 PM --- KDI008043--- detail record posted [using Inventory: WATERVT]
• SSN: 174 --- 9/27/2023 11:51:16 PM --- KDI008043--- Document is RELEASED
• SSN: 174 --- 9/27/2023 11:51:16 PM --- KDI008043--- Success. Marking Header STATUS = 1
• SSN: 174 --- 9/27/2023 11:51:16 PM --- KDI008043--- Porting of Invoice [KDI008043] completed
• SSN: 174 --- 9/27/2023 11:51:16 PM --- KDI008043--- Signed-out from Acumatica
• SSN: 174 --- 9/27/2023 11:51:16 PM --- KDI008043--- -Done-
• End of audit trail
• Errors: 0