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

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

• Porting Result for Invoice: KDI008303
• SSN: 0 --- 10/20/2023 9:24:24 AM --- KDI008303--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:24:24 AM --- KDI008303--- Received PMS request to port bill: [KDI008303] from client IP: [10.10.200.2]
• SSN: 516 --- 10/20/2023 9:24:24 AM --- KDI008303--- Validating header records of found bill: [KDI008303]
• SSN: 516 --- 10/20/2023 9:24:24 AM --- KDI008303--- Validating details of found bill: [KDI008303]
• SSN: 516 --- 10/20/2023 9:24:24 AM --- KDI008303--- Signed-on to Acumatica
• SSN: 516 --- 10/20/2023 9:24:24 AM --- KDI008303--- Posting KDI Invoice#: [KDI008303] to AQ (CAS Series Nbr.: KDI008303)
• SSN: 516 --- 10/20/2023 9:24:30 AM --- KDI008303--- KDI Invoice#: [KDI008303] has been to AQ Reference Number [KDI008303]
• SSN: 516 --- 10/20/2023 9:24:30 AM --- KDI008303--- Customer Reference: [KDI008303] Invetory ID: ELECTVT Qty: 1 Unit Price: 39049.6 Description: Electricity (not encoded) Line Amount: 39049.6
• SSN: 516 --- 10/20/2023 9:24:30 AM --- KDI008303--- detail record posted [using Inventory: ELECTVT]
• SSN: 516 --- 10/20/2023 9:24:35 AM --- KDI008303--- Customer Reference: [KDI008303] Invetory ID: WATERVT Qty: 1 Unit Price: 3586.5 Description: Water (not encoded) Line Amount: 3586.5
• SSN: 516 --- 10/20/2023 9:24:35 AM --- KDI008303--- detail record posted [using Inventory: WATERVT]
• SSN: 516 --- 10/20/2023 9:24:40 AM --- KDI008303--- Document is RELEASED
• SSN: 516 --- 10/20/2023 9:24:40 AM --- KDI008303--- Success. Marking Header STATUS = 1
• SSN: 516 --- 10/20/2023 9:24:40 AM --- KDI008303--- Porting of Invoice [KDI008303] completed
• SSN: 516 --- 10/20/2023 9:24:40 AM --- KDI008303--- Signed-out from Acumatica
• SSN: 516 --- 10/20/2023 9:24:40 AM --- KDI008303--- -Done-
• End of audit trail
• Errors: 0