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

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

• Porting Result for Invoice: KDI008348
• SSN: 0 --- 10/20/2023 9:39:02 AM --- KDI008348--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:39:02 AM --- KDI008348--- Received PMS request to port bill: [KDI008348] from client IP: [10.10.200.2]
• SSN: 561 --- 10/20/2023 9:39:02 AM --- KDI008348--- Validating header records of found bill: [KDI008348]
• SSN: 561 --- 10/20/2023 9:39:02 AM --- KDI008348--- Validating details of found bill: [KDI008348]
• SSN: 561 --- 10/20/2023 9:39:03 AM --- KDI008348--- Signed-on to Acumatica
• SSN: 561 --- 10/20/2023 9:39:03 AM --- KDI008348--- Posting KDI Invoice#: [KDI008348] to AQ (CAS Series Nbr.: KDI008348)
• SSN: 561 --- 10/20/2023 9:39:08 AM --- KDI008348--- KDI Invoice#: [KDI008348] has been to AQ Reference Number [KDI008348]
• SSN: 561 --- 10/20/2023 9:39:08 AM --- KDI008348--- Customer Reference: [KDI008348] Invetory ID: ELECTVT Qty: 1 Unit Price: 9921.13 Description: Electricity (not encoded) Line Amount: 9921.13
• SSN: 561 --- 10/20/2023 9:39:08 AM --- KDI008348--- detail record posted [using Inventory: ELECTVT]
• SSN: 561 --- 10/20/2023 9:39:14 AM --- KDI008348--- Document is RELEASED
• SSN: 561 --- 10/20/2023 9:39:14 AM --- KDI008348--- Success. Marking Header STATUS = 1
• SSN: 561 --- 10/20/2023 9:39:14 AM --- KDI008348--- Porting of Invoice [KDI008348] completed
• SSN: 561 --- 10/20/2023 9:39:14 AM --- KDI008348--- Signed-out from Acumatica
• SSN: 561 --- 10/20/2023 9:39:14 AM --- KDI008348--- -Done-
• End of audit trail
• Errors: 0