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

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

• Porting Result for Invoice: KDI008064
• SSN: 0 --- 9/27/2023 11:57:52 PM --- KDI008064--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:57:52 PM --- KDI008064--- Received PMS request to port bill: [KDI008064] from client IP: [10.10.200.2]
• SSN: 195 --- 9/27/2023 11:57:52 PM --- KDI008064--- Validating header records of found bill: [KDI008064]
• SSN: 195 --- 9/27/2023 11:57:52 PM --- KDI008064--- Validating details of found bill: [KDI008064]
• SSN: 195 --- 9/27/2023 11:57:53 PM --- KDI008064--- Signed-on to Acumatica
• SSN: 195 --- 9/27/2023 11:57:53 PM --- KDI008064--- Posting KDI Invoice#: [KDI008064] to AQ (CAS Series Nbr.: KDI008064)
• SSN: 195 --- 9/27/2023 11:57:58 PM --- KDI008064--- KDI Invoice#: [KDI008064] has been to AQ Reference Number [KDI008064]
• SSN: 195 --- 9/27/2023 11:57:58 PM --- KDI008064--- Customer Reference: [KDI008064] Invetory ID: ELECTVT Qty: 1 Unit Price: 13020.77 Description: Electricity (not encoded) Line Amount: 13020.77
• SSN: 195 --- 9/27/2023 11:57:58 PM --- KDI008064--- detail record posted [using Inventory: ELECTVT]
• SSN: 195 --- 9/27/2023 11:58:03 PM --- KDI008064--- Customer Reference: [KDI008064] Invetory ID: WATERVT Qty: 1 Unit Price: 2656.39 Description: Water (not encoded) Line Amount: 2656.39
• SSN: 195 --- 9/27/2023 11:58:03 PM --- KDI008064--- detail record posted [using Inventory: WATERVT]
• SSN: 195 --- 9/27/2023 11:58:09 PM --- KDI008064--- Document is RELEASED
• SSN: 195 --- 9/27/2023 11:58:09 PM --- KDI008064--- Success. Marking Header STATUS = 1
• SSN: 195 --- 9/27/2023 11:58:09 PM --- KDI008064--- Porting of Invoice [KDI008064] completed
• SSN: 195 --- 9/27/2023 11:58:09 PM --- KDI008064--- Signed-out from Acumatica
• SSN: 195 --- 9/27/2023 11:58:09 PM --- KDI008064--- -Done-
• End of audit trail
• Errors: 0