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

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

• Porting Result for Invoice: KDI008322
• SSN: 0 --- 10/20/2023 9:30:43 AM --- KDI008322--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:30:43 AM --- KDI008322--- Received PMS request to port bill: [KDI008322] from client IP: [10.10.200.2]
• SSN: 535 --- 10/20/2023 9:30:43 AM --- KDI008322--- Validating header records of found bill: [KDI008322]
• SSN: 535 --- 10/20/2023 9:30:43 AM --- KDI008322--- Validating details of found bill: [KDI008322]
• SSN: 535 --- 10/20/2023 9:30:43 AM --- KDI008322--- Signed-on to Acumatica
• SSN: 535 --- 10/20/2023 9:30:43 AM --- KDI008322--- Posting KDI Invoice#: [KDI008322] to AQ (CAS Series Nbr.: KDI008322)
• SSN: 535 --- 10/20/2023 9:30:48 AM --- KDI008322--- KDI Invoice#: [KDI008322] has been to AQ Reference Number [KDI008322]
• SSN: 535 --- 10/20/2023 9:30:48 AM --- KDI008322--- Customer Reference: [KDI008322] Invetory ID: ELECTVT Qty: 1 Unit Price: 55861.43 Description: Electricity (not encoded) Line Amount: 55861.43
• SSN: 535 --- 10/20/2023 9:30:49 AM --- KDI008322--- detail record posted [using Inventory: ELECTVT]
• SSN: 535 --- 10/20/2023 9:30:53 AM --- KDI008322--- Customer Reference: [KDI008322] Invetory ID: WATERVT Qty: 1 Unit Price: 7335.44 Description: Water (not encoded) Line Amount: 7335.44
• SSN: 535 --- 10/20/2023 9:30:54 AM --- KDI008322--- detail record posted [using Inventory: WATERVT]
• SSN: 535 --- 10/20/2023 9:30:59 AM --- KDI008322--- Document is RELEASED
• SSN: 535 --- 10/20/2023 9:30:59 AM --- KDI008322--- Success. Marking Header STATUS = 1
• SSN: 535 --- 10/20/2023 9:30:59 AM --- KDI008322--- Porting of Invoice [KDI008322] completed
• SSN: 535 --- 10/20/2023 9:30:59 AM --- KDI008322--- Signed-out from Acumatica
• SSN: 535 --- 10/20/2023 9:30:59 AM --- KDI008322--- -Done-
• End of audit trail
• Errors: 0