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

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

• Porting Result for Invoice: KDI008325
• SSN: 0 --- 10/20/2023 9:31:42 AM --- KDI008325--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:31:42 AM --- KDI008325--- Received PMS request to port bill: [KDI008325] from client IP: [10.10.200.2]
• SSN: 538 --- 10/20/2023 9:31:42 AM --- KDI008325--- Validating header records of found bill: [KDI008325]
• SSN: 538 --- 10/20/2023 9:31:42 AM --- KDI008325--- Validating details of found bill: [KDI008325]
• SSN: 538 --- 10/20/2023 9:31:44 AM --- KDI008325--- Signed-on to Acumatica
• SSN: 538 --- 10/20/2023 9:31:44 AM --- KDI008325--- Posting KDI Invoice#: [KDI008325] to AQ (CAS Series Nbr.: KDI008325)
• SSN: 538 --- 10/20/2023 9:31:49 AM --- KDI008325--- KDI Invoice#: [KDI008325] has been to AQ Reference Number [KDI008325]
• SSN: 538 --- 10/20/2023 9:31:49 AM --- KDI008325--- Customer Reference: [KDI008325] Invetory ID: ELECTVT Qty: 1 Unit Price: 119370.45 Description: Electricity (not encoded) Line Amount: 119370.45
• SSN: 538 --- 10/20/2023 9:31:50 AM --- KDI008325--- detail record posted [using Inventory: ELECTVT]
• SSN: 538 --- 10/20/2023 9:31:54 AM --- KDI008325--- Customer Reference: [KDI008325] Invetory ID: WATERVT Qty: 1 Unit Price: 12228.46 Description: Water (not encoded) Line Amount: 12228.46
• SSN: 538 --- 10/20/2023 9:31:54 AM --- KDI008325--- detail record posted [using Inventory: WATERVT]
• SSN: 538 --- 10/20/2023 9:31:59 AM --- KDI008325--- Document is RELEASED
• SSN: 538 --- 10/20/2023 9:31:59 AM --- KDI008325--- Success. Marking Header STATUS = 1
• SSN: 538 --- 10/20/2023 9:31:59 AM --- KDI008325--- Porting of Invoice [KDI008325] completed
• SSN: 538 --- 10/20/2023 9:32:00 AM --- KDI008325--- Signed-out from Acumatica
• SSN: 538 --- 10/20/2023 9:32:00 AM --- KDI008325--- -Done-
• End of audit trail
• Errors: 0