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

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

• Porting Result for Invoice: KDI008056
• SSN: 0 --- 9/27/2023 11:55:15 PM --- KDI008056--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:55:15 PM --- KDI008056--- Received PMS request to port bill: [KDI008056] from client IP: [10.10.200.2]
• SSN: 187 --- 9/27/2023 11:55:15 PM --- KDI008056--- Validating header records of found bill: [KDI008056]
• SSN: 187 --- 9/27/2023 11:55:15 PM --- KDI008056--- Validating details of found bill: [KDI008056]
• SSN: 187 --- 9/27/2023 11:55:15 PM --- KDI008056--- Signed-on to Acumatica
• SSN: 187 --- 9/27/2023 11:55:15 PM --- KDI008056--- Posting KDI Invoice#: [KDI008056] to AQ (CAS Series Nbr.: KDI008056)
• SSN: 187 --- 9/27/2023 11:55:20 PM --- KDI008056--- KDI Invoice#: [KDI008056] has been to AQ Reference Number [KDI008056]
• SSN: 187 --- 9/27/2023 11:55:20 PM --- KDI008056--- Customer Reference: [KDI008056] Invetory ID: ELECTVT Qty: 1 Unit Price: 21071.62 Description: Electricity (not encoded) Line Amount: 21071.62
• SSN: 187 --- 9/27/2023 11:55:21 PM --- KDI008056--- detail record posted [using Inventory: ELECTVT]
• SSN: 187 --- 9/27/2023 11:55:25 PM --- KDI008056--- Customer Reference: [KDI008056] Invetory ID: WATERVT Qty: 1 Unit Price: 1294.05 Description: Water (not encoded) Line Amount: 1294.05
• SSN: 187 --- 9/27/2023 11:55:26 PM --- KDI008056--- detail record posted [using Inventory: WATERVT]
• SSN: 187 --- 9/27/2023 11:55:31 PM --- KDI008056--- Document is RELEASED
• SSN: 187 --- 9/27/2023 11:55:31 PM --- KDI008056--- Success. Marking Header STATUS = 1
• SSN: 187 --- 9/27/2023 11:55:31 PM --- KDI008056--- Porting of Invoice [KDI008056] completed
• SSN: 187 --- 9/27/2023 11:55:31 PM --- KDI008056--- Signed-out from Acumatica
• SSN: 187 --- 9/27/2023 11:55:31 PM --- KDI008056--- -Done-
• End of audit trail
• Errors: 0