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

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

• Porting Result for Invoice: KDI008053
• SSN: 0 --- 9/27/2023 11:54:16 PM --- KDI008053--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:54:16 PM --- KDI008053--- Received PMS request to port bill: [KDI008053] from client IP: [10.10.200.2]
• SSN: 184 --- 9/27/2023 11:54:16 PM --- KDI008053--- Validating header records of found bill: [KDI008053]
• SSN: 184 --- 9/27/2023 11:54:16 PM --- KDI008053--- Validating details of found bill: [KDI008053]
• SSN: 184 --- 9/27/2023 11:54:16 PM --- KDI008053--- Signed-on to Acumatica
• SSN: 184 --- 9/27/2023 11:54:17 PM --- KDI008053--- Posting KDI Invoice#: [KDI008053] to AQ (CAS Series Nbr.: KDI008053)
• SSN: 184 --- 9/27/2023 11:54:22 PM --- KDI008053--- KDI Invoice#: [KDI008053] has been to AQ Reference Number [KDI008053]
• SSN: 184 --- 9/27/2023 11:54:22 PM --- KDI008053--- Customer Reference: [KDI008053] Invetory ID: ELECTVT Qty: 1 Unit Price: 34347.32 Description: Electricity (not encoded) Line Amount: 34347.32
• SSN: 184 --- 9/27/2023 11:54:22 PM --- KDI008053--- detail record posted [using Inventory: ELECTVT]
• SSN: 184 --- 9/27/2023 11:54:27 PM --- KDI008053--- Customer Reference: [KDI008053] Invetory ID: WATERVT Qty: 1 Unit Price: 2338.71 Description: Water (not encoded) Line Amount: 2338.71
• SSN: 184 --- 9/27/2023 11:54:27 PM --- KDI008053--- detail record posted [using Inventory: WATERVT]
• SSN: 184 --- 9/27/2023 11:54:32 PM --- KDI008053--- Document is RELEASED
• SSN: 184 --- 9/27/2023 11:54:32 PM --- KDI008053--- Success. Marking Header STATUS = 1
• SSN: 184 --- 9/27/2023 11:54:32 PM --- KDI008053--- Porting of Invoice [KDI008053] completed
• SSN: 184 --- 9/27/2023 11:54:32 PM --- KDI008053--- Signed-out from Acumatica
• SSN: 184 --- 9/27/2023 11:54:32 PM --- KDI008053--- -Done-
• End of audit trail
• Errors: 0