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

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

• Porting Result for Invoice: KDI008088
• SSN: 0 --- 9/28/2023 12:05:57 AM --- KDI008088--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/28/2023 12:05:57 AM --- KDI008088--- Received PMS request to port bill: [KDI008088] from client IP: [10.10.200.2]
• SSN: 219 --- 9/28/2023 12:05:57 AM --- KDI008088--- Validating header records of found bill: [KDI008088]
• SSN: 219 --- 9/28/2023 12:05:57 AM --- KDI008088--- Validating details of found bill: [KDI008088]
• SSN: 219 --- 9/28/2023 12:05:58 AM --- KDI008088--- Signed-on to Acumatica
• SSN: 219 --- 9/28/2023 12:05:58 AM --- KDI008088--- Posting KDI Invoice#: [KDI008088] to AQ (CAS Series Nbr.: KDI008088)
• SSN: 219 --- 9/28/2023 12:06:03 AM --- KDI008088--- KDI Invoice#: [KDI008088] has been to AQ Reference Number [KDI008088]
• SSN: 219 --- 9/28/2023 12:06:03 AM --- KDI008088--- Customer Reference: [KDI008088] Invetory ID: ELECTZR Qty: 1 Unit Price: 17236.51 Description: Electricity (not encoded) Line Amount: 17236.51
• SSN: 219 --- 9/28/2023 12:06:04 AM --- KDI008088--- detail record posted [using Inventory: ELECTZR]
• SSN: 219 --- 9/28/2023 12:06:08 AM --- KDI008088--- Customer Reference: [KDI008088] Invetory ID: WATERZR Qty: 1 Unit Price: 3192.48 Description: Water (not encoded) Line Amount: 3192.48
• SSN: 219 --- 9/28/2023 12:06:09 AM --- KDI008088--- detail record posted [using Inventory: WATERZR]
• SSN: 219 --- 9/28/2023 12:06:14 AM --- KDI008088--- Document is RELEASED
• SSN: 219 --- 9/28/2023 12:06:14 AM --- KDI008088--- Success. Marking Header STATUS = 1
• SSN: 219 --- 9/28/2023 12:06:14 AM --- KDI008088--- Porting of Invoice [KDI008088] completed
• SSN: 219 --- 9/28/2023 12:06:14 AM --- KDI008088--- Signed-out from Acumatica
• SSN: 219 --- 9/28/2023 12:06:14 AM --- KDI008088--- -Done-
• End of audit trail
• Errors: 0