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

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

• Porting Result for Invoice: KDI008065
• SSN: 0 --- 9/27/2023 11:58:12 PM --- KDI008065--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:58:12 PM --- KDI008065--- Received PMS request to port bill: [KDI008065] from client IP: [10.10.200.2]
• SSN: 196 --- 9/27/2023 11:58:12 PM --- KDI008065--- Validating header records of found bill: [KDI008065]
• SSN: 196 --- 9/27/2023 11:58:12 PM --- KDI008065--- Validating details of found bill: [KDI008065]
• SSN: 196 --- 9/27/2023 11:58:13 PM --- KDI008065--- Signed-on to Acumatica
• SSN: 196 --- 9/27/2023 11:58:13 PM --- KDI008065--- Posting KDI Invoice#: [KDI008065] to AQ (CAS Series Nbr.: KDI008065)
• SSN: 196 --- 9/27/2023 11:58:18 PM --- KDI008065--- KDI Invoice#: [KDI008065] has been to AQ Reference Number [KDI008065]
• SSN: 196 --- 9/27/2023 11:58:18 PM --- KDI008065--- Customer Reference: [KDI008065] Invetory ID: ELECTVT Qty: 1 Unit Price: 10173.87 Description: Electricity (not encoded) Line Amount: 10173.87
• SSN: 196 --- 9/27/2023 11:58:18 PM --- KDI008065--- detail record posted [using Inventory: ELECTVT]
• SSN: 196 --- 9/27/2023 11:58:23 PM --- KDI008065--- Customer Reference: [KDI008065] Invetory ID: WATERVT Qty: 1 Unit Price: 571.18 Description: Water (not encoded) Line Amount: 571.18
• SSN: 196 --- 9/27/2023 11:58:23 PM --- KDI008065--- detail record posted [using Inventory: WATERVT]
• SSN: 196 --- 9/27/2023 11:58:28 PM --- KDI008065--- Document is RELEASED
• SSN: 196 --- 9/27/2023 11:58:28 PM --- KDI008065--- Success. Marking Header STATUS = 1
• SSN: 196 --- 9/27/2023 11:58:28 PM --- KDI008065--- Porting of Invoice [KDI008065] completed
• SSN: 196 --- 9/27/2023 11:58:28 PM --- KDI008065--- Signed-out from Acumatica
• SSN: 196 --- 9/27/2023 11:58:28 PM --- KDI008065--- -Done-
• End of audit trail
• Errors: 0