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

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

• Porting Result for Invoice: KDI008066
• SSN: 0 --- 9/27/2023 11:58:32 PM --- KDI008066--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:58:32 PM --- KDI008066--- Received PMS request to port bill: [KDI008066] from client IP: [10.10.200.2]
• SSN: 197 --- 9/27/2023 11:58:32 PM --- KDI008066--- Validating header records of found bill: [KDI008066]
• SSN: 197 --- 9/27/2023 11:58:32 PM --- KDI008066--- Validating details of found bill: [KDI008066]
• SSN: 197 --- 9/27/2023 11:58:32 PM --- KDI008066--- Signed-on to Acumatica
• SSN: 197 --- 9/27/2023 11:58:32 PM --- KDI008066--- Posting KDI Invoice#: [KDI008066] to AQ (CAS Series Nbr.: KDI008066)
• SSN: 197 --- 9/27/2023 11:58:37 PM --- KDI008066--- KDI Invoice#: [KDI008066] has been to AQ Reference Number [KDI008066]
• SSN: 197 --- 9/27/2023 11:58:37 PM --- KDI008066--- Customer Reference: [KDI008066] Invetory ID: ELECTVT Qty: 1 Unit Price: 1839.29 Description: Electricity (not encoded) Line Amount: 1839.29
• SSN: 197 --- 9/27/2023 11:58:38 PM --- KDI008066--- detail record posted [using Inventory: ELECTVT]
• SSN: 197 --- 9/27/2023 11:58:42 PM --- KDI008066--- Customer Reference: [KDI008066] Invetory ID: WATERVT Qty: 1 Unit Price: 370.42 Description: Water (not encoded) Line Amount: 370.42
• SSN: 197 --- 9/27/2023 11:58:43 PM --- KDI008066--- detail record posted [using Inventory: WATERVT]
• SSN: 197 --- 9/27/2023 11:58:48 PM --- KDI008066--- Document is RELEASED
• SSN: 197 --- 9/27/2023 11:58:48 PM --- KDI008066--- Success. Marking Header STATUS = 1
• SSN: 197 --- 9/27/2023 11:58:48 PM --- KDI008066--- Porting of Invoice [KDI008066] completed
• SSN: 197 --- 9/27/2023 11:58:48 PM --- KDI008066--- Signed-out from Acumatica
• SSN: 197 --- 9/27/2023 11:58:48 PM --- KDI008066--- -Done-
• End of audit trail
• Errors: 0