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

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

• Porting Result for Invoice: KDI008330
• SSN: 0 --- 10/20/2023 9:33:22 AM --- KDI008330--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:33:22 AM --- KDI008330--- Received PMS request to port bill: [KDI008330] from client IP: [10.10.200.2]
• SSN: 543 --- 10/20/2023 9:33:22 AM --- KDI008330--- Validating header records of found bill: [KDI008330]
• SSN: 543 --- 10/20/2023 9:33:22 AM --- KDI008330--- Validating details of found bill: [KDI008330]
• SSN: 543 --- 10/20/2023 9:33:22 AM --- KDI008330--- Signed-on to Acumatica
• SSN: 543 --- 10/20/2023 9:33:22 AM --- KDI008330--- Posting KDI Invoice#: [KDI008330] to AQ (CAS Series Nbr.: KDI008330)
• SSN: 543 --- 10/20/2023 9:33:27 AM --- KDI008330--- KDI Invoice#: [KDI008330] has been to AQ Reference Number [KDI008330]
• SSN: 543 --- 10/20/2023 9:33:27 AM --- KDI008330--- Customer Reference: [KDI008330] Invetory ID: ELECTVT Qty: 1 Unit Price: 18830.4 Description: Electricity (not encoded) Line Amount: 18830.4
• SSN: 543 --- 10/20/2023 9:33:28 AM --- KDI008330--- detail record posted [using Inventory: ELECTVT]
• SSN: 543 --- 10/20/2023 9:33:32 AM --- KDI008330--- Customer Reference: [KDI008330] Invetory ID: WATERVT Qty: 1 Unit Price: 2706.58 Description: Water (not encoded) Line Amount: 2706.58
• SSN: 543 --- 10/20/2023 9:33:33 AM --- KDI008330--- detail record posted [using Inventory: WATERVT]
• SSN: 543 --- 10/20/2023 9:33:38 AM --- KDI008330--- Document is RELEASED
• SSN: 543 --- 10/20/2023 9:33:38 AM --- KDI008330--- Success. Marking Header STATUS = 1
• SSN: 543 --- 10/20/2023 9:33:38 AM --- KDI008330--- Porting of Invoice [KDI008330] completed
• SSN: 543 --- 10/20/2023 9:33:38 AM --- KDI008330--- Signed-out from Acumatica
• SSN: 543 --- 10/20/2023 9:33:38 AM --- KDI008330--- -Done-
• End of audit trail
• Errors: 0