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

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

• Porting Result for Invoice: KDI008069
• SSN: 0 --- 9/27/2023 11:59:31 PM --- KDI008069--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:59:31 PM --- KDI008069--- Received PMS request to port bill: [KDI008069] from client IP: [10.10.200.2]
• SSN: 200 --- 9/27/2023 11:59:31 PM --- KDI008069--- Validating header records of found bill: [KDI008069]
• SSN: 200 --- 9/27/2023 11:59:31 PM --- KDI008069--- Validating details of found bill: [KDI008069]
• SSN: 200 --- 9/27/2023 11:59:31 PM --- KDI008069--- Signed-on to Acumatica
• SSN: 200 --- 9/27/2023 11:59:31 PM --- KDI008069--- Posting KDI Invoice#: [KDI008069] to AQ (CAS Series Nbr.: KDI008069)
• SSN: 200 --- 9/27/2023 11:59:36 PM --- KDI008069--- KDI Invoice#: [KDI008069] has been to AQ Reference Number [KDI008069]
• SSN: 200 --- 9/27/2023 11:59:36 PM --- KDI008069--- Customer Reference: [KDI008069] Invetory ID: ELECTVT Qty: 1 Unit Price: 138073.69 Description: Electricity (not encoded) Line Amount: 138073.69
• SSN: 200 --- 9/27/2023 11:59:37 PM --- KDI008069--- detail record posted [using Inventory: ELECTVT]
• SSN: 200 --- 9/27/2023 11:59:41 PM --- KDI008069--- Customer Reference: [KDI008069] Invetory ID: WATERVT Qty: 1 Unit Price: 3282.87 Description: Water (not encoded) Line Amount: 3282.87
• SSN: 200 --- 9/27/2023 11:59:42 PM --- KDI008069--- detail record posted [using Inventory: WATERVT]
• SSN: 200 --- 9/27/2023 11:59:47 PM --- KDI008069--- Document is RELEASED
• SSN: 200 --- 9/27/2023 11:59:47 PM --- KDI008069--- Success. Marking Header STATUS = 1
• SSN: 200 --- 9/27/2023 11:59:47 PM --- KDI008069--- Porting of Invoice [KDI008069] completed
• SSN: 200 --- 9/27/2023 11:59:47 PM --- KDI008069--- Signed-out from Acumatica
• SSN: 200 --- 9/27/2023 11:59:47 PM --- KDI008069--- -Done-
• End of audit trail
• Errors: 0