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

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

• Porting Result for Invoice: KDI008343
• SSN: 0 --- 10/20/2023 9:37:45 AM --- KDI008343--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:37:45 AM --- KDI008343--- Received PMS request to port bill: [KDI008343] from client IP: [10.10.200.2]
• SSN: 556 --- 10/20/2023 9:37:45 AM --- KDI008343--- Validating header records of found bill: [KDI008343]
• SSN: 556 --- 10/20/2023 9:37:45 AM --- KDI008343--- Validating details of found bill: [KDI008343]
• SSN: 556 --- 10/20/2023 9:37:46 AM --- KDI008343--- Signed-on to Acumatica
• SSN: 556 --- 10/20/2023 9:37:46 AM --- KDI008343--- Posting KDI Invoice#: [KDI008343] to AQ (CAS Series Nbr.: KDI008343)
• SSN: 556 --- 10/20/2023 9:37:51 AM --- KDI008343--- KDI Invoice#: [KDI008343] has been to AQ Reference Number [KDI008343]
• SSN: 556 --- 10/20/2023 9:37:51 AM --- KDI008343--- Customer Reference: [KDI008343] Invetory ID: ELECTVT Qty: 1 Unit Price: 3934.96 Description: Electricity (not encoded) Line Amount: 3934.96
• SSN: 556 --- 10/20/2023 9:37:51 AM --- KDI008343--- detail record posted [using Inventory: ELECTVT]
• SSN: 556 --- 10/20/2023 9:37:57 AM --- KDI008343--- Document is RELEASED
• SSN: 556 --- 10/20/2023 9:37:57 AM --- KDI008343--- Success. Marking Header STATUS = 1
• SSN: 556 --- 10/20/2023 9:37:57 AM --- KDI008343--- Porting of Invoice [KDI008343] completed
• SSN: 556 --- 10/20/2023 9:37:57 AM --- KDI008343--- Signed-out from Acumatica
• SSN: 556 --- 10/20/2023 9:37:57 AM --- KDI008343--- -Done-
• End of audit trail
• Errors: 0