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

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

• Porting Result for Invoice: KDI008087
• SSN: 0 --- 9/28/2023 12:05:37 AM --- KDI008087--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:05:37 AM --- KDI008087--- Received PMS request to port bill: [KDI008087] from client IP: [10.10.200.2]
• SSN: 218 --- 9/28/2023 12:05:37 AM --- KDI008087--- Validating header records of found bill: [KDI008087]
• SSN: 218 --- 9/28/2023 12:05:37 AM --- KDI008087--- Validating details of found bill: [KDI008087]
• SSN: 218 --- 9/28/2023 12:05:38 AM --- KDI008087--- Signed-on to Acumatica
• SSN: 218 --- 9/28/2023 12:05:38 AM --- KDI008087--- Posting KDI Invoice#: [KDI008087] to AQ (CAS Series Nbr.: KDI008087)
• SSN: 218 --- 9/28/2023 12:05:43 AM --- KDI008087--- KDI Invoice#: [KDI008087] has been to AQ Reference Number [KDI008087]
• SSN: 218 --- 9/28/2023 12:05:43 AM --- KDI008087--- Customer Reference: [KDI008087] Invetory ID: ELECTVT Qty: 1 Unit Price: 10353.77 Description: Electricity (not encoded) Line Amount: 10353.77
• SSN: 218 --- 9/28/2023 12:05:44 AM --- KDI008087--- detail record posted [using Inventory: ELECTVT]
• SSN: 218 --- 9/28/2023 12:05:48 AM --- KDI008087--- Customer Reference: [KDI008087] Invetory ID: WATERVT Qty: 1 Unit Price: 1367.03 Description: Water (not encoded) Line Amount: 1367.03
• SSN: 218 --- 9/28/2023 12:05:48 AM --- KDI008087--- detail record posted [using Inventory: WATERVT]
• SSN: 218 --- 9/28/2023 12:05:54 AM --- KDI008087--- Document is RELEASED
• SSN: 218 --- 9/28/2023 12:05:54 AM --- KDI008087--- Success. Marking Header STATUS = 1
• SSN: 218 --- 9/28/2023 12:05:54 AM --- KDI008087--- Porting of Invoice [KDI008087] completed
• SSN: 218 --- 9/28/2023 12:05:54 AM --- KDI008087--- Signed-out from Acumatica
• SSN: 218 --- 9/28/2023 12:05:54 AM --- KDI008087--- -Done-
• End of audit trail
• Errors: 0