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

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

• Porting Result for Invoice: KDI008346
• SSN: 0 --- 10/20/2023 9:38:32 AM --- KDI008346--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:38:32 AM --- KDI008346--- Received PMS request to port bill: [KDI008346] from client IP: [10.10.200.2]
• SSN: 559 --- 10/20/2023 9:38:32 AM --- KDI008346--- Validating header records of found bill: [KDI008346]
• SSN: 559 --- 10/20/2023 9:38:32 AM --- KDI008346--- Validating details of found bill: [KDI008346]
• SSN: 559 --- 10/20/2023 9:38:33 AM --- KDI008346--- Signed-on to Acumatica
• SSN: 559 --- 10/20/2023 9:38:33 AM --- KDI008346--- Posting KDI Invoice#: [KDI008346] to AQ (CAS Series Nbr.: KDI008346)
• SSN: 559 --- 10/20/2023 9:38:38 AM --- KDI008346--- KDI Invoice#: [KDI008346] has been to AQ Reference Number [KDI008346]
• SSN: 559 --- 10/20/2023 9:38:38 AM --- KDI008346--- Customer Reference: [KDI008346] Invetory ID: ELECTVT Qty: 1 Unit Price: 25954.01 Description: Electricity (not encoded) Line Amount: 25954.01
• SSN: 559 --- 10/20/2023 9:38:39 AM --- KDI008346--- detail record posted [using Inventory: ELECTVT]
• SSN: 559 --- 10/20/2023 9:38:43 AM --- KDI008346--- Document is RELEASED
• SSN: 559 --- 10/20/2023 9:38:43 AM --- KDI008346--- Success. Marking Header STATUS = 1
• SSN: 559 --- 10/20/2023 9:38:43 AM --- KDI008346--- Porting of Invoice [KDI008346] completed
• SSN: 559 --- 10/20/2023 9:38:43 AM --- KDI008346--- Signed-out from Acumatica
• SSN: 559 --- 10/20/2023 9:38:43 AM --- KDI008346--- -Done-
• End of audit trail
• Errors: 0