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

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

• Porting Result for Invoice: KDI008317
• SSN: 0 --- 10/20/2023 9:29:04 AM --- KDI008317--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:29:04 AM --- KDI008317--- Received PMS request to port bill: [KDI008317] from client IP: [10.10.200.2]
• SSN: 530 --- 10/20/2023 9:29:04 AM --- KDI008317--- Validating header records of found bill: [KDI008317]
• SSN: 530 --- 10/20/2023 9:29:04 AM --- KDI008317--- Validating details of found bill: [KDI008317]
• SSN: 530 --- 10/20/2023 9:29:04 AM --- KDI008317--- Signed-on to Acumatica
• SSN: 530 --- 10/20/2023 9:29:05 AM --- KDI008317--- Posting KDI Invoice#: [KDI008317] to AQ (CAS Series Nbr.: KDI008317)
• SSN: 530 --- 10/20/2023 9:29:10 AM --- KDI008317--- KDI Invoice#: [KDI008317] has been to AQ Reference Number [KDI008317]
• SSN: 530 --- 10/20/2023 9:29:10 AM --- KDI008317--- Customer Reference: [KDI008317] Invetory ID: ELECTVT Qty: 1 Unit Price: 94432.96 Description: Electricity (not encoded) Line Amount: 94432.96
• SSN: 530 --- 10/20/2023 9:29:10 AM --- KDI008317--- detail record posted [using Inventory: ELECTVT]
• SSN: 530 --- 10/20/2023 9:29:15 AM --- KDI008317--- Customer Reference: [KDI008317] Invetory ID: WATERVT Qty: 1 Unit Price: 9536.68 Description: Water (not encoded) Line Amount: 9536.68
• SSN: 530 --- 10/20/2023 9:29:16 AM --- KDI008317--- detail record posted [using Inventory: WATERVT]
• SSN: 530 --- 10/20/2023 9:29:20 AM --- KDI008317--- Document is RELEASED
• SSN: 530 --- 10/20/2023 9:29:20 AM --- KDI008317--- Success. Marking Header STATUS = 1
• SSN: 530 --- 10/20/2023 9:29:20 AM --- KDI008317--- Porting of Invoice [KDI008317] completed
• SSN: 530 --- 10/20/2023 9:29:20 AM --- KDI008317--- Signed-out from Acumatica
• SSN: 530 --- 10/20/2023 9:29:20 AM --- KDI008317--- -Done-
• End of audit trail
• Errors: 0