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

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

• Porting Result for Invoice: KDI008057
• SSN: 0 --- 9/27/2023 11:55:35 PM --- KDI008057--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:55:35 PM --- KDI008057--- Received PMS request to port bill: [KDI008057] from client IP: [10.10.200.2]
• SSN: 188 --- 9/27/2023 11:55:35 PM --- KDI008057--- Validating header records of found bill: [KDI008057]
• SSN: 188 --- 9/27/2023 11:55:35 PM --- KDI008057--- Validating details of found bill: [KDI008057]
• SSN: 188 --- 9/27/2023 11:55:36 PM --- KDI008057--- Signed-on to Acumatica
• SSN: 188 --- 9/27/2023 11:55:36 PM --- KDI008057--- Posting KDI Invoice#: [KDI008057] to AQ (CAS Series Nbr.: KDI008057)
• SSN: 188 --- 9/27/2023 11:55:41 PM --- KDI008057--- KDI Invoice#: [KDI008057] has been to AQ Reference Number [KDI008057]
• SSN: 188 --- 9/27/2023 11:55:41 PM --- KDI008057--- Customer Reference: [KDI008057] Invetory ID: ELECTVT Qty: 1 Unit Price: 107826.05 Description: Electricity (not encoded) Line Amount: 107826.05
• SSN: 188 --- 9/27/2023 11:55:41 PM --- KDI008057--- detail record posted [using Inventory: ELECTVT]
• SSN: 188 --- 9/27/2023 11:55:46 PM --- KDI008057--- Customer Reference: [KDI008057] Invetory ID: WATERVT Qty: 1 Unit Price: 3642.16 Description: Water (not encoded) Line Amount: 3642.16
• SSN: 188 --- 9/27/2023 11:55:46 PM --- KDI008057--- detail record posted [using Inventory: WATERVT]
• SSN: 188 --- 9/27/2023 11:55:51 PM --- KDI008057--- Document is RELEASED
• SSN: 188 --- 9/27/2023 11:55:51 PM --- KDI008057--- Success. Marking Header STATUS = 1
• SSN: 188 --- 9/27/2023 11:55:51 PM --- KDI008057--- Porting of Invoice [KDI008057] completed
• SSN: 188 --- 9/27/2023 11:55:51 PM --- KDI008057--- Signed-out from Acumatica
• SSN: 188 --- 9/27/2023 11:55:51 PM --- KDI008057--- -Done-
• End of audit trail
• Errors: 0