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

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

• Porting Result for Invoice: KDI008334
• SSN: 0 --- 10/20/2023 9:34:42 AM --- KDI008334--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:34:42 AM --- KDI008334--- Received PMS request to port bill: [KDI008334] from client IP: [10.10.200.2]
• SSN: 547 --- 10/20/2023 9:34:42 AM --- KDI008334--- Validating header records of found bill: [KDI008334]
• SSN: 547 --- 10/20/2023 9:34:42 AM --- KDI008334--- Validating details of found bill: [KDI008334]
• SSN: 547 --- 10/20/2023 9:34:42 AM --- KDI008334--- Signed-on to Acumatica
• SSN: 547 --- 10/20/2023 9:34:43 AM --- KDI008334--- Posting KDI Invoice#: [KDI008334] to AQ (CAS Series Nbr.: KDI008334)
• SSN: 547 --- 10/20/2023 9:34:48 AM --- KDI008334--- KDI Invoice#: [KDI008334] has been to AQ Reference Number [KDI008334]
• SSN: 547 --- 10/20/2023 9:34:48 AM --- KDI008334--- Customer Reference: [KDI008334] Invetory ID: ELECTVT Qty: 1 Unit Price: 129640.24 Description: Electricity (not encoded) Line Amount: 129640.24
• SSN: 547 --- 10/20/2023 9:34:49 AM --- KDI008334--- detail record posted [using Inventory: ELECTVT]
• SSN: 547 --- 10/20/2023 9:34:53 AM --- KDI008334--- Customer Reference: [KDI008334] Invetory ID: WATERVT Qty: 1 Unit Price: 7029.69 Description: Water (not encoded) Line Amount: 7029.69
• SSN: 547 --- 10/20/2023 9:34:53 AM --- KDI008334--- detail record posted [using Inventory: WATERVT]
• SSN: 547 --- 10/20/2023 9:34:59 AM --- KDI008334--- Document is RELEASED
• SSN: 547 --- 10/20/2023 9:34:59 AM --- KDI008334--- Success. Marking Header STATUS = 1
• SSN: 547 --- 10/20/2023 9:34:59 AM --- KDI008334--- Porting of Invoice [KDI008334] completed
• SSN: 547 --- 10/20/2023 9:34:59 AM --- KDI008334--- Signed-out from Acumatica
• SSN: 547 --- 10/20/2023 9:34:59 AM --- KDI008334--- -Done-
• End of audit trail
• Errors: 0