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

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

• Porting Result for Invoice: KDI008302
• SSN: 0 --- 10/20/2023 9:23:56 AM --- KDI008302--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:23:57 AM --- KDI008302--- Received PMS request to port bill: [KDI008302] from client IP: [10.10.200.2]
• SSN: 515 --- 10/20/2023 9:23:57 AM --- KDI008302--- Validating header records of found bill: [KDI008302]
• SSN: 515 --- 10/20/2023 9:23:57 AM --- KDI008302--- Validating details of found bill: [KDI008302]
• SSN: 515 --- 10/20/2023 9:23:59 AM --- KDI008302--- Signed-on to Acumatica
• SSN: 515 --- 10/20/2023 9:24:00 AM --- KDI008302--- Posting KDI Invoice#: [KDI008302] to AQ (CAS Series Nbr.: KDI008302)
• SSN: 515 --- 10/20/2023 9:24:09 AM --- KDI008302--- KDI Invoice#: [KDI008302] has been to AQ Reference Number [KDI008302]
• SSN: 515 --- 10/20/2023 9:24:09 AM --- KDI008302--- Customer Reference: [KDI008302] Invetory ID: ELECTVT Qty: 1 Unit Price: 48701.21 Description: Electricity (not encoded) Line Amount: 48701.21
• SSN: 515 --- 10/20/2023 9:24:10 AM --- KDI008302--- detail record posted [using Inventory: ELECTVT]
• SSN: 515 --- 10/20/2023 9:24:14 AM --- KDI008302--- Customer Reference: [KDI008302] Invetory ID: WATERVT Qty: 1 Unit Price: 4228.04 Description: Water (not encoded) Line Amount: 4228.04
• SSN: 515 --- 10/20/2023 9:24:14 AM --- KDI008302--- detail record posted [using Inventory: WATERVT]
• SSN: 515 --- 10/20/2023 9:24:20 AM --- KDI008302--- Document is RELEASED
• SSN: 515 --- 10/20/2023 9:24:20 AM --- KDI008302--- Success. Marking Header STATUS = 1
• SSN: 515 --- 10/20/2023 9:24:20 AM --- KDI008302--- Porting of Invoice [KDI008302] completed
• SSN: 515 --- 10/20/2023 9:24:20 AM --- KDI008302--- Signed-out from Acumatica
• SSN: 515 --- 10/20/2023 9:24:20 AM --- KDI008302--- -Done-
• End of audit trail
• Errors: 0