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

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

• Porting Result for Invoice: KDI008351
• SSN: 0 --- 10/20/2023 9:39:57 AM --- KDI008351--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:39:57 AM --- KDI008351--- Received PMS request to port bill: [KDI008351] from client IP: [10.10.200.2]
• SSN: 564 --- 10/20/2023 9:39:57 AM --- KDI008351--- Validating header records of found bill: [KDI008351]
• SSN: 564 --- 10/20/2023 9:39:57 AM --- KDI008351--- Validating details of found bill: [KDI008351]
• SSN: 564 --- 10/20/2023 9:39:57 AM --- KDI008351--- Signed-on to Acumatica
• SSN: 564 --- 10/20/2023 9:39:57 AM --- KDI008351--- Posting KDI Invoice#: [KDI008351] to AQ (CAS Series Nbr.: KDI008351)
• SSN: 564 --- 10/20/2023 9:40:03 AM --- KDI008351--- KDI Invoice#: [KDI008351] has been to AQ Reference Number [KDI008351]
• SSN: 564 --- 10/20/2023 9:40:03 AM --- KDI008351--- Customer Reference: [KDI008351] Invetory ID: ELECTVT Qty: 1 Unit Price: 5330.44 Description: Electricity (not encoded) Line Amount: 5330.44
• SSN: 564 --- 10/20/2023 9:40:05 AM --- KDI008351--- detail record posted [using Inventory: ELECTVT]
• SSN: 564 --- 10/20/2023 9:40:08 AM --- KDI008351--- Customer Reference: [KDI008351] Invetory ID: WATERVT Qty: 1 Unit Price: 399.43 Description: Water (not encoded) Line Amount: 399.43
• SSN: 564 --- 10/20/2023 9:40:08 AM --- KDI008351--- detail record posted [using Inventory: WATERVT]
• SSN: 564 --- 10/20/2023 9:40:13 AM --- KDI008351--- Document is RELEASED
• SSN: 564 --- 10/20/2023 9:40:13 AM --- KDI008351--- Success. Marking Header STATUS = 1
• SSN: 564 --- 10/20/2023 9:40:13 AM --- KDI008351--- Porting of Invoice [KDI008351] completed
• SSN: 564 --- 10/20/2023 9:40:13 AM --- KDI008351--- Signed-out from Acumatica
• SSN: 564 --- 10/20/2023 9:40:13 AM --- KDI008351--- -Done-
• End of audit trail
• Errors: 0