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

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

• Porting Result for Invoice: KDI008314
• SSN: 0 --- 10/20/2023 9:28:03 AM --- KDI008314--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:28:03 AM --- KDI008314--- Received PMS request to port bill: [KDI008314] from client IP: [10.10.200.2]
• SSN: 527 --- 10/20/2023 9:28:03 AM --- KDI008314--- Validating header records of found bill: [KDI008314]
• SSN: 527 --- 10/20/2023 9:28:03 AM --- KDI008314--- Validating details of found bill: [KDI008314]
• SSN: 527 --- 10/20/2023 9:28:04 AM --- KDI008314--- Signed-on to Acumatica
• SSN: 527 --- 10/20/2023 9:28:05 AM --- KDI008314--- Posting KDI Invoice#: [KDI008314] to AQ (CAS Series Nbr.: KDI008314)
• SSN: 527 --- 10/20/2023 9:28:10 AM --- KDI008314--- KDI Invoice#: [KDI008314] has been to AQ Reference Number [KDI008314]
• SSN: 527 --- 10/20/2023 9:28:10 AM --- KDI008314--- Customer Reference: [KDI008314] Invetory ID: ELECTVT Qty: 1 Unit Price: 25453.94 Description: Electricity (not encoded) Line Amount: 25453.94
• SSN: 527 --- 10/20/2023 9:28:10 AM --- KDI008314--- detail record posted [using Inventory: ELECTVT]
• SSN: 527 --- 10/20/2023 9:28:15 AM --- KDI008314--- Customer Reference: [KDI008314] Invetory ID: WATERVT Qty: 1 Unit Price: 1312.46 Description: Water (not encoded) Line Amount: 1312.46
• SSN: 527 --- 10/20/2023 9:28:15 AM --- KDI008314--- detail record posted [using Inventory: WATERVT]
• SSN: 527 --- 10/20/2023 9:28:21 AM --- KDI008314--- Document is RELEASED
• SSN: 527 --- 10/20/2023 9:28:21 AM --- KDI008314--- Success. Marking Header STATUS = 1
• SSN: 527 --- 10/20/2023 9:28:21 AM --- KDI008314--- Porting of Invoice [KDI008314] completed
• SSN: 527 --- 10/20/2023 9:28:21 AM --- KDI008314--- Signed-out from Acumatica
• SSN: 527 --- 10/20/2023 9:28:21 AM --- KDI008314--- -Done-
• End of audit trail
• Errors: 0