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

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

• Porting Result for Invoice: KDI008062
• SSN: 0 --- 9/27/2023 11:57:13 PM --- KDI008062--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:57:13 PM --- KDI008062--- Received PMS request to port bill: [KDI008062] from client IP: [10.10.200.2]
• SSN: 193 --- 9/27/2023 11:57:13 PM --- KDI008062--- Validating header records of found bill: [KDI008062]
• SSN: 193 --- 9/27/2023 11:57:13 PM --- KDI008062--- Validating details of found bill: [KDI008062]
• SSN: 193 --- 9/27/2023 11:57:14 PM --- KDI008062--- Signed-on to Acumatica
• SSN: 193 --- 9/27/2023 11:57:14 PM --- KDI008062--- Posting KDI Invoice#: [KDI008062] to AQ (CAS Series Nbr.: KDI008062)
• SSN: 193 --- 9/27/2023 11:57:19 PM --- KDI008062--- KDI Invoice#: [KDI008062] has been to AQ Reference Number [KDI008062]
• SSN: 193 --- 9/27/2023 11:57:19 PM --- KDI008062--- Customer Reference: [KDI008062] Invetory ID: ELECTVT Qty: 1 Unit Price: 17543.33 Description: Electricity (not encoded) Line Amount: 17543.33
• SSN: 193 --- 9/27/2023 11:57:19 PM --- KDI008062--- detail record posted [using Inventory: ELECTVT]
• SSN: 193 --- 9/27/2023 11:57:24 PM --- KDI008062--- Customer Reference: [KDI008062] Invetory ID: WATERVT Qty: 1 Unit Price: 1021.84 Description: Water (not encoded) Line Amount: 1021.84
• SSN: 193 --- 9/27/2023 11:57:24 PM --- KDI008062--- detail record posted [using Inventory: WATERVT]
• SSN: 193 --- 9/27/2023 11:57:29 PM --- KDI008062--- Document is RELEASED
• SSN: 193 --- 9/27/2023 11:57:29 PM --- KDI008062--- Success. Marking Header STATUS = 1
• SSN: 193 --- 9/27/2023 11:57:29 PM --- KDI008062--- Porting of Invoice [KDI008062] completed
• SSN: 193 --- 9/27/2023 11:57:29 PM --- KDI008062--- Signed-out from Acumatica
• SSN: 193 --- 9/27/2023 11:57:29 PM --- KDI008062--- -Done-
• End of audit trail
• Errors: 0