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

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

• Porting Result for Invoice: KDI008047
• SSN: 0 --- 9/27/2023 11:52:18 PM --- KDI008047--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:52:18 PM --- KDI008047--- Received PMS request to port bill: [KDI008047] from client IP: [10.10.200.2]
• SSN: 178 --- 9/27/2023 11:52:18 PM --- KDI008047--- Validating header records of found bill: [KDI008047]
• SSN: 178 --- 9/27/2023 11:52:18 PM --- KDI008047--- Validating details of found bill: [KDI008047]
• SSN: 178 --- 9/27/2023 11:52:19 PM --- KDI008047--- Signed-on to Acumatica
• SSN: 178 --- 9/27/2023 11:52:19 PM --- KDI008047--- Posting KDI Invoice#: [KDI008047] to AQ (CAS Series Nbr.: KDI008047)
• SSN: 178 --- 9/27/2023 11:52:24 PM --- KDI008047--- KDI Invoice#: [KDI008047] has been to AQ Reference Number [KDI008047]
• SSN: 178 --- 9/27/2023 11:52:24 PM --- KDI008047--- Customer Reference: [KDI008047] Invetory ID: ELECTVT Qty: 1 Unit Price: 16761.26 Description: Electricity (not encoded) Line Amount: 16761.26
• SSN: 178 --- 9/27/2023 11:52:24 PM --- KDI008047--- detail record posted [using Inventory: ELECTVT]
• SSN: 178 --- 9/27/2023 11:52:29 PM --- KDI008047--- Customer Reference: [KDI008047] Invetory ID: WATERVT Qty: 1 Unit Price: 1078.95 Description: Water (not encoded) Line Amount: 1078.95
• SSN: 178 --- 9/27/2023 11:52:29 PM --- KDI008047--- detail record posted [using Inventory: WATERVT]
• SSN: 178 --- 9/27/2023 11:52:34 PM --- KDI008047--- Document is RELEASED
• SSN: 178 --- 9/27/2023 11:52:34 PM --- KDI008047--- Success. Marking Header STATUS = 1
• SSN: 178 --- 9/27/2023 11:52:34 PM --- KDI008047--- Porting of Invoice [KDI008047] completed
• SSN: 178 --- 9/27/2023 11:52:34 PM --- KDI008047--- Signed-out from Acumatica
• SSN: 178 --- 9/27/2023 11:52:34 PM --- KDI008047--- -Done-
• End of audit trail
• Errors: 0