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

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

• Porting Result for Invoice: KDI008345
• SSN: 0 --- 10/20/2023 9:38:17 AM --- KDI008345--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:38:17 AM --- KDI008345--- Received PMS request to port bill: [KDI008345] from client IP: [10.10.200.2]
• SSN: 558 --- 10/20/2023 9:38:17 AM --- KDI008345--- Validating header records of found bill: [KDI008345]
• SSN: 558 --- 10/20/2023 9:38:17 AM --- KDI008345--- Validating details of found bill: [KDI008345]
• SSN: 558 --- 10/20/2023 9:38:17 AM --- KDI008345--- Signed-on to Acumatica
• SSN: 558 --- 10/20/2023 9:38:17 AM --- KDI008345--- Posting KDI Invoice#: [KDI008345] to AQ (CAS Series Nbr.: KDI008345)
• SSN: 558 --- 10/20/2023 9:38:22 AM --- KDI008345--- KDI Invoice#: [KDI008345] has been to AQ Reference Number [KDI008345]
• SSN: 558 --- 10/20/2023 9:38:22 AM --- KDI008345--- Customer Reference: [KDI008345] Invetory ID: ELECTVT Qty: 1 Unit Price: 8497.84 Description: Electricity (not encoded) Line Amount: 8497.84
• SSN: 558 --- 10/20/2023 9:38:23 AM --- KDI008345--- detail record posted [using Inventory: ELECTVT]
• SSN: 558 --- 10/20/2023 9:38:28 AM --- KDI008345--- Document is RELEASED
• SSN: 558 --- 10/20/2023 9:38:28 AM --- KDI008345--- Success. Marking Header STATUS = 1
• SSN: 558 --- 10/20/2023 9:38:28 AM --- KDI008345--- Porting of Invoice [KDI008345] completed
• SSN: 558 --- 10/20/2023 9:38:28 AM --- KDI008345--- Signed-out from Acumatica
• SSN: 558 --- 10/20/2023 9:38:28 AM --- KDI008345--- -Done-
• End of audit trail
• Errors: 0