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

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

• Porting Result for Invoice: KDI008061
• SSN: 0 --- 9/27/2023 11:56:54 PM --- KDI008061--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:56:54 PM --- KDI008061--- Received PMS request to port bill: [KDI008061] from client IP: [10.10.200.2]
• SSN: 192 --- 9/27/2023 11:56:54 PM --- KDI008061--- Validating header records of found bill: [KDI008061]
• SSN: 192 --- 9/27/2023 11:56:54 PM --- KDI008061--- Validating details of found bill: [KDI008061]
• SSN: 192 --- 9/27/2023 11:56:54 PM --- KDI008061--- Signed-on to Acumatica
• SSN: 192 --- 9/27/2023 11:56:54 PM --- KDI008061--- Posting KDI Invoice#: [KDI008061] to AQ (CAS Series Nbr.: KDI008061)
• SSN: 192 --- 9/27/2023 11:56:59 PM --- KDI008061--- KDI Invoice#: [KDI008061] has been to AQ Reference Number [KDI008061]
• SSN: 192 --- 9/27/2023 11:56:59 PM --- KDI008061--- Customer Reference: [KDI008061] Invetory ID: ELECTVT Qty: 1 Unit Price: 20619.86 Description: Electricity (not encoded) Line Amount: 20619.86
• SSN: 192 --- 9/27/2023 11:57:00 PM --- KDI008061--- detail record posted [using Inventory: ELECTVT]
• SSN: 192 --- 9/27/2023 11:57:04 PM --- KDI008061--- Customer Reference: [KDI008061] Invetory ID: WATERVT Qty: 1 Unit Price: 823.22 Description: Water (not encoded) Line Amount: 823.22
• SSN: 192 --- 9/27/2023 11:57:04 PM --- KDI008061--- detail record posted [using Inventory: WATERVT]
• SSN: 192 --- 9/27/2023 11:57:09 PM --- KDI008061--- Document is RELEASED
• SSN: 192 --- 9/27/2023 11:57:09 PM --- KDI008061--- Success. Marking Header STATUS = 1
• SSN: 192 --- 9/27/2023 11:57:10 PM --- KDI008061--- Porting of Invoice [KDI008061] completed
• SSN: 192 --- 9/27/2023 11:57:10 PM --- KDI008061--- Signed-out from Acumatica
• SSN: 192 --- 9/27/2023 11:57:10 PM --- KDI008061--- -Done-
• End of audit trail
• Errors: 0