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

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

• Porting Result for Invoice: KDI008320
• SSN: 0 --- 10/20/2023 9:30:04 AM --- KDI008320--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:30:04 AM --- KDI008320--- Received PMS request to port bill: [KDI008320] from client IP: [10.10.200.2]
• SSN: 533 --- 10/20/2023 9:30:04 AM --- KDI008320--- Validating header records of found bill: [KDI008320]
• SSN: 533 --- 10/20/2023 9:30:04 AM --- KDI008320--- Validating details of found bill: [KDI008320]
• SSN: 533 --- 10/20/2023 9:30:04 AM --- KDI008320--- Signed-on to Acumatica
• SSN: 533 --- 10/20/2023 9:30:04 AM --- KDI008320--- Posting KDI Invoice#: [KDI008320] to AQ (CAS Series Nbr.: KDI008320)
• SSN: 533 --- 10/20/2023 9:30:09 AM --- KDI008320--- KDI Invoice#: [KDI008320] has been to AQ Reference Number [KDI008320]
• SSN: 533 --- 10/20/2023 9:30:09 AM --- KDI008320--- Customer Reference: [KDI008320] Invetory ID: ELECTVT Qty: 1 Unit Price: 18781.24 Description: Electricity (not encoded) Line Amount: 18781.24
• SSN: 533 --- 10/20/2023 9:30:10 AM --- KDI008320--- detail record posted [using Inventory: ELECTVT]
• SSN: 533 --- 10/20/2023 9:30:14 AM --- KDI008320--- Customer Reference: [KDI008320] Invetory ID: WATERVT Qty: 1 Unit Price: 1346.36 Description: Water (not encoded) Line Amount: 1346.36
• SSN: 533 --- 10/20/2023 9:30:15 AM --- KDI008320--- detail record posted [using Inventory: WATERVT]
• SSN: 533 --- 10/20/2023 9:30:20 AM --- KDI008320--- Document is RELEASED
• SSN: 533 --- 10/20/2023 9:30:20 AM --- KDI008320--- Success. Marking Header STATUS = 1
• SSN: 533 --- 10/20/2023 9:30:20 AM --- KDI008320--- Porting of Invoice [KDI008320] completed
• SSN: 533 --- 10/20/2023 9:30:20 AM --- KDI008320--- Signed-out from Acumatica
• SSN: 533 --- 10/20/2023 9:30:20 AM --- KDI008320--- -Done-
• End of audit trail
• Errors: 0