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

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

• Porting Result for Invoice: KDI008048
• SSN: 0 --- 9/27/2023 11:52:38 PM --- KDI008048--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:52:38 PM --- KDI008048--- Received PMS request to port bill: [KDI008048] from client IP: [10.10.200.2]
• SSN: 179 --- 9/27/2023 11:52:38 PM --- KDI008048--- Validating header records of found bill: [KDI008048]
• SSN: 179 --- 9/27/2023 11:52:38 PM --- KDI008048--- Validating details of found bill: [KDI008048]
• SSN: 179 --- 9/27/2023 11:52:39 PM --- KDI008048--- Signed-on to Acumatica
• SSN: 179 --- 9/27/2023 11:52:39 PM --- KDI008048--- Posting KDI Invoice#: [KDI008048] to AQ (CAS Series Nbr.: KDI008048)
• SSN: 179 --- 9/27/2023 11:52:44 PM --- KDI008048--- KDI Invoice#: [KDI008048] has been to AQ Reference Number [KDI008048]
• SSN: 179 --- 9/27/2023 11:52:44 PM --- KDI008048--- Customer Reference: [KDI008048] Invetory ID: ELECTVT Qty: 1 Unit Price: 1057.95 Description: Electricity (not encoded) Line Amount: 1057.95
• SSN: 179 --- 9/27/2023 11:52:44 PM --- KDI008048--- detail record posted [using Inventory: ELECTVT]
• SSN: 179 --- 9/27/2023 11:52:49 PM --- KDI008048--- Customer Reference: [KDI008048] Invetory ID: WATERVT Qty: 1 Unit Price: 97.91 Description: Water (not encoded) Line Amount: 97.91
• SSN: 179 --- 9/27/2023 11:52:49 PM --- KDI008048--- detail record posted [using Inventory: WATERVT]
• SSN: 179 --- 9/27/2023 11:52:54 PM --- KDI008048--- Document is RELEASED
• SSN: 179 --- 9/27/2023 11:52:54 PM --- KDI008048--- Success. Marking Header STATUS = 1
• SSN: 179 --- 9/27/2023 11:52:54 PM --- KDI008048--- Porting of Invoice [KDI008048] completed
• SSN: 179 --- 9/27/2023 11:52:54 PM --- KDI008048--- Signed-out from Acumatica
• SSN: 179 --- 9/27/2023 11:52:54 PM --- KDI008048--- -Done-
• End of audit trail
• Errors: 0