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

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

• Porting Result for Invoice: KDI008321
• SSN: 0 --- 10/20/2023 9:30:23 AM --- KDI008321--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:30:23 AM --- KDI008321--- Received PMS request to port bill: [KDI008321] from client IP: [10.10.200.2]
• SSN: 534 --- 10/20/2023 9:30:23 AM --- KDI008321--- Validating header records of found bill: [KDI008321]
• SSN: 534 --- 10/20/2023 9:30:23 AM --- KDI008321--- Validating details of found bill: [KDI008321]
• SSN: 534 --- 10/20/2023 9:30:24 AM --- KDI008321--- Signed-on to Acumatica
• SSN: 534 --- 10/20/2023 9:30:24 AM --- KDI008321--- Posting KDI Invoice#: [KDI008321] to AQ (CAS Series Nbr.: KDI008321)
• SSN: 534 --- 10/20/2023 9:30:29 AM --- KDI008321--- KDI Invoice#: [KDI008321] has been to AQ Reference Number [KDI008321]
• SSN: 534 --- 10/20/2023 9:30:29 AM --- KDI008321--- Customer Reference: [KDI008321] Invetory ID: ELECTZR Qty: 1 Unit Price: 55996.18 Description: Electricity (not encoded) Line Amount: 55996.18
• SSN: 534 --- 10/20/2023 9:30:29 AM --- KDI008321--- detail record posted [using Inventory: ELECTZR]
• SSN: 534 --- 10/20/2023 9:30:34 AM --- KDI008321--- Customer Reference: [KDI008321] Invetory ID: WATERZR Qty: 1 Unit Price: 6635.87 Description: Water (not encoded) Line Amount: 6635.87
• SSN: 534 --- 10/20/2023 9:30:34 AM --- KDI008321--- detail record posted [using Inventory: WATERZR]
• SSN: 534 --- 10/20/2023 9:30:39 AM --- KDI008321--- Document is RELEASED
• SSN: 534 --- 10/20/2023 9:30:39 AM --- KDI008321--- Success. Marking Header STATUS = 1
• SSN: 534 --- 10/20/2023 9:30:39 AM --- KDI008321--- Porting of Invoice [KDI008321] completed
• SSN: 534 --- 10/20/2023 9:30:39 AM --- KDI008321--- Signed-out from Acumatica
• SSN: 534 --- 10/20/2023 9:30:39 AM --- KDI008321--- -Done-
• End of audit trail
• Errors: 0