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

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

• Porting Result for Invoice: KDI008050
• SSN: 0 --- 9/27/2023 11:53:17 PM --- KDI008050--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:53:17 PM --- KDI008050--- Received PMS request to port bill: [KDI008050] from client IP: [10.10.200.2]
• SSN: 181 --- 9/27/2023 11:53:17 PM --- KDI008050--- Validating header records of found bill: [KDI008050]
• SSN: 181 --- 9/27/2023 11:53:17 PM --- KDI008050--- Validating details of found bill: [KDI008050]
• SSN: 181 --- 9/27/2023 11:53:18 PM --- KDI008050--- Signed-on to Acumatica
• SSN: 181 --- 9/27/2023 11:53:18 PM --- KDI008050--- Posting KDI Invoice#: [KDI008050] to AQ (CAS Series Nbr.: KDI008050)
• SSN: 181 --- 9/27/2023 11:53:23 PM --- KDI008050--- KDI Invoice#: [KDI008050] has been to AQ Reference Number [KDI008050]
• SSN: 181 --- 9/27/2023 11:53:23 PM --- KDI008050--- Customer Reference: [KDI008050] Invetory ID: ELECTVT Qty: 1 Unit Price: 1373.58 Description: Electricity (not encoded) Line Amount: 1373.58
• SSN: 181 --- 9/27/2023 11:53:23 PM --- KDI008050--- detail record posted [using Inventory: ELECTVT]
• SSN: 181 --- 9/27/2023 11:53:28 PM --- KDI008050--- Customer Reference: [KDI008050] Invetory ID: WATERVT Qty: 1 Unit Price: 127.12 Description: Water (not encoded) Line Amount: 127.12
• SSN: 181 --- 9/27/2023 11:53:28 PM --- KDI008050--- detail record posted [using Inventory: WATERVT]
• SSN: 181 --- 9/27/2023 11:53:33 PM --- KDI008050--- Document is RELEASED
• SSN: 181 --- 9/27/2023 11:53:33 PM --- KDI008050--- Success. Marking Header STATUS = 1
• SSN: 181 --- 9/27/2023 11:53:33 PM --- KDI008050--- Porting of Invoice [KDI008050] completed
• SSN: 181 --- 9/27/2023 11:53:33 PM --- KDI008050--- Signed-out from Acumatica
• SSN: 181 --- 9/27/2023 11:53:33 PM --- KDI008050--- -Done-
• End of audit trail
• Errors: 0