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

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

• Porting Result for Invoice: KDI008060
• SSN: 0 --- 9/27/2023 11:56:34 PM --- KDI008060--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:56:34 PM --- KDI008060--- Received PMS request to port bill: [KDI008060] from client IP: [10.10.200.2]
• SSN: 191 --- 9/27/2023 11:56:34 PM --- KDI008060--- Validating header records of found bill: [KDI008060]
• SSN: 191 --- 9/27/2023 11:56:34 PM --- KDI008060--- Validating details of found bill: [KDI008060]
• SSN: 191 --- 9/27/2023 11:56:34 PM --- KDI008060--- Signed-on to Acumatica
• SSN: 191 --- 9/27/2023 11:56:34 PM --- KDI008060--- Posting KDI Invoice#: [KDI008060] to AQ (CAS Series Nbr.: KDI008060)
• SSN: 191 --- 9/27/2023 11:56:40 PM --- KDI008060--- KDI Invoice#: [KDI008060] has been to AQ Reference Number [KDI008060]
• SSN: 191 --- 9/27/2023 11:56:40 PM --- KDI008060--- Customer Reference: [KDI008060] Invetory ID: ELECTVT Qty: 1 Unit Price: 7082.16 Description: Electricity (not encoded) Line Amount: 7082.16
• SSN: 191 --- 9/27/2023 11:56:40 PM --- KDI008060--- detail record posted [using Inventory: ELECTVT]
• SSN: 191 --- 9/27/2023 11:56:45 PM --- KDI008060--- Customer Reference: [KDI008060] Invetory ID: WATERVT Qty: 1 Unit Price: 412.51 Description: Water (not encoded) Line Amount: 412.51
• SSN: 191 --- 9/27/2023 11:56:45 PM --- KDI008060--- detail record posted [using Inventory: WATERVT]
• SSN: 191 --- 9/27/2023 11:56:50 PM --- KDI008060--- Document is RELEASED
• SSN: 191 --- 9/27/2023 11:56:50 PM --- KDI008060--- Success. Marking Header STATUS = 1
• SSN: 191 --- 9/27/2023 11:56:50 PM --- KDI008060--- Porting of Invoice [KDI008060] completed
• SSN: 191 --- 9/27/2023 11:56:50 PM --- KDI008060--- Signed-out from Acumatica
• SSN: 191 --- 9/27/2023 11:56:50 PM --- KDI008060--- -Done-
• End of audit trail
• Errors: 0