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

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

• Porting Result for Invoice: KDI008344
• SSN: 0 --- 10/20/2023 9:38:01 AM --- KDI008344--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:38:01 AM --- KDI008344--- Received PMS request to port bill: [KDI008344] from client IP: [10.10.200.2]
• SSN: 557 --- 10/20/2023 9:38:01 AM --- KDI008344--- Validating header records of found bill: [KDI008344]
• SSN: 557 --- 10/20/2023 9:38:01 AM --- KDI008344--- Validating details of found bill: [KDI008344]
• SSN: 557 --- 10/20/2023 9:38:02 AM --- KDI008344--- Signed-on to Acumatica
• SSN: 557 --- 10/20/2023 9:38:02 AM --- KDI008344--- Posting KDI Invoice#: [KDI008344] to AQ (CAS Series Nbr.: KDI008344)
• SSN: 557 --- 10/20/2023 9:38:08 AM --- KDI008344--- KDI Invoice#: [KDI008344] has been to AQ Reference Number [KDI008344]
• SSN: 557 --- 10/20/2023 9:38:08 AM --- KDI008344--- Customer Reference: [KDI008344] Invetory ID: ELECTVT Qty: 1 Unit Price: 45712.54 Description: Electricity (not encoded) Line Amount: 45712.54
• SSN: 557 --- 10/20/2023 9:38:08 AM --- KDI008344--- detail record posted [using Inventory: ELECTVT]
• SSN: 557 --- 10/20/2023 9:38:13 AM --- KDI008344--- Document is RELEASED
• SSN: 557 --- 10/20/2023 9:38:13 AM --- KDI008344--- Success. Marking Header STATUS = 1
• SSN: 557 --- 10/20/2023 9:38:13 AM --- KDI008344--- Porting of Invoice [KDI008344] completed
• SSN: 557 --- 10/20/2023 9:38:13 AM --- KDI008344--- Signed-out from Acumatica
• SSN: 557 --- 10/20/2023 9:38:13 AM --- KDI008344--- -Done-
• End of audit trail
• Errors: 0