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

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

• Porting Result for Invoice: KDI008063
• SSN: 0 --- 9/27/2023 11:57:33 PM --- KDI008063--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:57:33 PM --- KDI008063--- Received PMS request to port bill: [KDI008063] from client IP: [10.10.200.2]
• SSN: 194 --- 9/27/2023 11:57:33 PM --- KDI008063--- Validating header records of found bill: [KDI008063]
• SSN: 194 --- 9/27/2023 11:57:33 PM --- KDI008063--- Validating details of found bill: [KDI008063]
• SSN: 194 --- 9/27/2023 11:57:33 PM --- KDI008063--- Signed-on to Acumatica
• SSN: 194 --- 9/27/2023 11:57:33 PM --- KDI008063--- Posting KDI Invoice#: [KDI008063] to AQ (CAS Series Nbr.: KDI008063)
• SSN: 194 --- 9/27/2023 11:57:39 PM --- KDI008063--- KDI Invoice#: [KDI008063] has been to AQ Reference Number [KDI008063]
• SSN: 194 --- 9/27/2023 11:57:39 PM --- KDI008063--- Customer Reference: [KDI008063] Invetory ID: ELECTVT Qty: 1 Unit Price: 17543.33 Description: Electricity (not encoded) Line Amount: 17543.33
• SSN: 194 --- 9/27/2023 11:57:39 PM --- KDI008063--- detail record posted [using Inventory: ELECTVT]
• SSN: 194 --- 9/27/2023 11:57:43 PM --- KDI008063--- Customer Reference: [KDI008063] Invetory ID: WATERVT Qty: 1 Unit Price: 1021.84 Description: Water (not encoded) Line Amount: 1021.84
• SSN: 194 --- 9/27/2023 11:57:44 PM --- KDI008063--- detail record posted [using Inventory: WATERVT]
• SSN: 194 --- 9/27/2023 11:57:49 PM --- KDI008063--- Document is RELEASED
• SSN: 194 --- 9/27/2023 11:57:49 PM --- KDI008063--- Success. Marking Header STATUS = 1
• SSN: 194 --- 9/27/2023 11:57:49 PM --- KDI008063--- Porting of Invoice [KDI008063] completed
• SSN: 194 --- 9/27/2023 11:57:49 PM --- KDI008063--- Signed-out from Acumatica
• SSN: 194 --- 9/27/2023 11:57:49 PM --- KDI008063--- -Done-
• End of audit trail
• Errors: 0