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

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

• Porting Result for Invoice: KDI008046
• SSN: 0 --- 9/27/2023 11:51:59 PM --- KDI008046--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:51:59 PM --- KDI008046--- Received PMS request to port bill: [KDI008046] from client IP: [10.10.200.2]
• SSN: 177 --- 9/27/2023 11:51:59 PM --- KDI008046--- Validating header records of found bill: [KDI008046]
• SSN: 177 --- 9/27/2023 11:51:59 PM --- KDI008046--- Validating details of found bill: [KDI008046]
• SSN: 177 --- 9/27/2023 11:51:59 PM --- KDI008046--- Signed-on to Acumatica
• SSN: 177 --- 9/27/2023 11:51:59 PM --- KDI008046--- Posting KDI Invoice#: [KDI008046] to AQ (CAS Series Nbr.: KDI008046)
• SSN: 177 --- 9/27/2023 11:52:04 PM --- KDI008046--- KDI Invoice#: [KDI008046] has been to AQ Reference Number [KDI008046]
• SSN: 177 --- 9/27/2023 11:52:04 PM --- KDI008046--- Customer Reference: [KDI008046] Invetory ID: ELECTVT Qty: 1 Unit Price: 8891.27 Description: Electricity (not encoded) Line Amount: 8891.27
• SSN: 177 --- 9/27/2023 11:52:05 PM --- KDI008046--- detail record posted [using Inventory: ELECTVT]
• SSN: 177 --- 9/27/2023 11:52:09 PM --- KDI008046--- Customer Reference: [KDI008046] Invetory ID: WATERVT Qty: 1 Unit Price: 347.23 Description: Water (not encoded) Line Amount: 347.23
• SSN: 177 --- 9/27/2023 11:52:10 PM --- KDI008046--- detail record posted [using Inventory: WATERVT]
• SSN: 177 --- 9/27/2023 11:52:15 PM --- KDI008046--- Document is RELEASED
• SSN: 177 --- 9/27/2023 11:52:15 PM --- KDI008046--- Success. Marking Header STATUS = 1
• SSN: 177 --- 9/27/2023 11:52:15 PM --- KDI008046--- Porting of Invoice [KDI008046] completed
• SSN: 177 --- 9/27/2023 11:52:15 PM --- KDI008046--- Signed-out from Acumatica
• SSN: 177 --- 9/27/2023 11:52:15 PM --- KDI008046--- -Done-
• End of audit trail
• Errors: 0