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

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

• Porting Result for Invoice: KDI008059
• SSN: 0 --- 9/27/2023 11:56:14 PM --- KDI008059--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:56:14 PM --- KDI008059--- Received PMS request to port bill: [KDI008059] from client IP: [10.10.200.2]
• SSN: 190 --- 9/27/2023 11:56:14 PM --- KDI008059--- Validating header records of found bill: [KDI008059]
• SSN: 190 --- 9/27/2023 11:56:14 PM --- KDI008059--- Validating details of found bill: [KDI008059]
• SSN: 190 --- 9/27/2023 11:56:15 PM --- KDI008059--- Signed-on to Acumatica
• SSN: 190 --- 9/27/2023 11:56:15 PM --- KDI008059--- Posting KDI Invoice#: [KDI008059] to AQ (CAS Series Nbr.: KDI008059)
• SSN: 190 --- 9/27/2023 11:56:20 PM --- KDI008059--- KDI Invoice#: [KDI008059] has been to AQ Reference Number [KDI008059]
• SSN: 190 --- 9/27/2023 11:56:20 PM --- KDI008059--- Customer Reference: [KDI008059] Invetory ID: ELECTVT Qty: 1 Unit Price: 24722.82 Description: Electricity (not encoded) Line Amount: 24722.82
• SSN: 190 --- 9/27/2023 11:56:20 PM --- KDI008059--- detail record posted [using Inventory: ELECTVT]
• SSN: 190 --- 9/27/2023 11:56:25 PM --- KDI008059--- Customer Reference: [KDI008059] Invetory ID: WATERVT Qty: 1 Unit Price: 1476.99 Description: Water (not encoded) Line Amount: 1476.99
• SSN: 190 --- 9/27/2023 11:56:25 PM --- KDI008059--- detail record posted [using Inventory: WATERVT]
• SSN: 190 --- 9/27/2023 11:56:30 PM --- KDI008059--- Document is RELEASED
• SSN: 190 --- 9/27/2023 11:56:30 PM --- KDI008059--- Success. Marking Header STATUS = 1
• SSN: 190 --- 9/27/2023 11:56:30 PM --- KDI008059--- Porting of Invoice [KDI008059] completed
• SSN: 190 --- 9/27/2023 11:56:30 PM --- KDI008059--- Signed-out from Acumatica
• SSN: 190 --- 9/27/2023 11:56:30 PM --- KDI008059--- -Done-
• End of audit trail
• Errors: 0