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

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

• Porting Result for Invoice: KDI008052
• SSN: 0 --- 9/27/2023 11:53:56 PM --- KDI008052--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:53:56 PM --- KDI008052--- Received PMS request to port bill: [KDI008052] from client IP: [10.10.200.2]
• SSN: 183 --- 9/27/2023 11:53:56 PM --- KDI008052--- Validating header records of found bill: [KDI008052]
• SSN: 183 --- 9/27/2023 11:53:56 PM --- KDI008052--- Validating details of found bill: [KDI008052]
• SSN: 183 --- 9/27/2023 11:53:57 PM --- KDI008052--- Signed-on to Acumatica
• SSN: 183 --- 9/27/2023 11:53:57 PM --- KDI008052--- Posting KDI Invoice#: [KDI008052] to AQ (CAS Series Nbr.: KDI008052)
• SSN: 183 --- 9/27/2023 11:54:02 PM --- KDI008052--- KDI Invoice#: [KDI008052] has been to AQ Reference Number [KDI008052]
• SSN: 183 --- 9/27/2023 11:54:02 PM --- KDI008052--- Customer Reference: [KDI008052] Invetory ID: ELECTVT Qty: 1 Unit Price: 23965.96 Description: Electricity (not encoded) Line Amount: 23965.96
• SSN: 183 --- 9/27/2023 11:54:02 PM --- KDI008052--- detail record posted [using Inventory: ELECTVT]
• SSN: 183 --- 9/27/2023 11:54:07 PM --- KDI008052--- Customer Reference: [KDI008052] Invetory ID: WATERVT Qty: 1 Unit Price: 1986.42 Description: Water (not encoded) Line Amount: 1986.42
• SSN: 183 --- 9/27/2023 11:54:07 PM --- KDI008052--- detail record posted [using Inventory: WATERVT]
• SSN: 183 --- 9/27/2023 11:54:12 PM --- KDI008052--- Document is RELEASED
• SSN: 183 --- 9/27/2023 11:54:12 PM --- KDI008052--- Success. Marking Header STATUS = 1
• SSN: 183 --- 9/27/2023 11:54:12 PM --- KDI008052--- Porting of Invoice [KDI008052] completed
• SSN: 183 --- 9/27/2023 11:54:12 PM --- KDI008052--- Signed-out from Acumatica
• SSN: 183 --- 9/27/2023 11:54:12 PM --- KDI008052--- -Done-
• End of audit trail
• Errors: 0