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

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

• Porting Result for Invoice: KDI008318
• SSN: 0 --- 10/20/2023 9:29:24 AM --- KDI008318--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:29:24 AM --- KDI008318--- Received PMS request to port bill: [KDI008318] from client IP: [10.10.200.2]
• SSN: 531 --- 10/20/2023 9:29:24 AM --- KDI008318--- Validating header records of found bill: [KDI008318]
• SSN: 531 --- 10/20/2023 9:29:24 AM --- KDI008318--- Validating details of found bill: [KDI008318]
• SSN: 531 --- 10/20/2023 9:29:25 AM --- KDI008318--- Signed-on to Acumatica
• SSN: 531 --- 10/20/2023 9:29:25 AM --- KDI008318--- Posting KDI Invoice#: [KDI008318] to AQ (CAS Series Nbr.: KDI008318)
• SSN: 531 --- 10/20/2023 9:29:30 AM --- KDI008318--- KDI Invoice#: [KDI008318] has been to AQ Reference Number [KDI008318]
• SSN: 531 --- 10/20/2023 9:29:30 AM --- KDI008318--- Customer Reference: [KDI008318] Invetory ID: ELECTVT Qty: 1 Unit Price: 5247.22 Description: Electricity (not encoded) Line Amount: 5247.22
• SSN: 531 --- 10/20/2023 9:29:30 AM --- KDI008318--- detail record posted [using Inventory: ELECTVT]
• SSN: 531 --- 10/20/2023 9:29:35 AM --- KDI008318--- Customer Reference: [KDI008318] Invetory ID: WATERVT Qty: 1 Unit Price: 545.68 Description: Water (not encoded) Line Amount: 545.68
• SSN: 531 --- 10/20/2023 9:29:35 AM --- KDI008318--- detail record posted [using Inventory: WATERVT]
• SSN: 531 --- 10/20/2023 9:29:40 AM --- KDI008318--- Document is RELEASED
• SSN: 531 --- 10/20/2023 9:29:40 AM --- KDI008318--- Success. Marking Header STATUS = 1
• SSN: 531 --- 10/20/2023 9:29:40 AM --- KDI008318--- Porting of Invoice [KDI008318] completed
• SSN: 531 --- 10/20/2023 9:29:40 AM --- KDI008318--- Signed-out from Acumatica
• SSN: 531 --- 10/20/2023 9:29:40 AM --- KDI008318--- -Done-
• End of audit trail
• Errors: 0