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

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

• Porting Result for Invoice: KDI008054
• SSN: 0 --- 9/27/2023 11:54:36 PM --- KDI008054--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:54:36 PM --- KDI008054--- Received PMS request to port bill: [KDI008054] from client IP: [10.10.200.2]
• SSN: 185 --- 9/27/2023 11:54:36 PM --- KDI008054--- Validating header records of found bill: [KDI008054]
• SSN: 185 --- 9/27/2023 11:54:36 PM --- KDI008054--- Validating details of found bill: [KDI008054]
• SSN: 185 --- 9/27/2023 11:54:36 PM --- KDI008054--- Signed-on to Acumatica
• SSN: 185 --- 9/27/2023 11:54:36 PM --- KDI008054--- Posting KDI Invoice#: [KDI008054] to AQ (CAS Series Nbr.: KDI008054)
• SSN: 185 --- 9/27/2023 11:54:41 PM --- KDI008054--- KDI Invoice#: [KDI008054] has been to AQ Reference Number [KDI008054]
• SSN: 185 --- 9/27/2023 11:54:41 PM --- KDI008054--- Customer Reference: [KDI008054] Invetory ID: ELECTVT Qty: 1 Unit Price: 20716.29 Description: Electricity (not encoded) Line Amount: 20716.29
• SSN: 185 --- 9/27/2023 11:54:42 PM --- KDI008054--- detail record posted [using Inventory: ELECTVT]
• SSN: 185 --- 9/27/2023 11:54:46 PM --- KDI008054--- Customer Reference: [KDI008054] Invetory ID: WATERVT Qty: 1 Unit Price: 1008.52 Description: Water (not encoded) Line Amount: 1008.52
• SSN: 185 --- 9/27/2023 11:54:46 PM --- KDI008054--- detail record posted [using Inventory: WATERVT]
• SSN: 185 --- 9/27/2023 11:54:52 PM --- KDI008054--- Document is RELEASED
• SSN: 185 --- 9/27/2023 11:54:52 PM --- KDI008054--- Success. Marking Header STATUS = 1
• SSN: 185 --- 9/27/2023 11:54:52 PM --- KDI008054--- Porting of Invoice [KDI008054] completed
• SSN: 185 --- 9/27/2023 11:54:52 PM --- KDI008054--- Signed-out from Acumatica
• SSN: 185 --- 9/27/2023 11:54:52 PM --- KDI008054--- -Done-
• End of audit trail
• Errors: 0