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

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

• Porting Result for Invoice: KDI008354
• SSN: 0 --- 10/20/2023 9:40:51 AM --- KDI008354--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:40:51 AM --- KDI008354--- Received PMS request to port bill: [KDI008354] from client IP: [10.10.200.2]
• SSN: 567 --- 10/20/2023 9:40:51 AM --- KDI008354--- Validating header records of found bill: [KDI008354]
• SSN: 567 --- 10/20/2023 9:40:51 AM --- KDI008354--- Validating details of found bill: [KDI008354]
• SSN: 567 --- 10/20/2023 9:40:52 AM --- KDI008354--- Signed-on to Acumatica
• SSN: 567 --- 10/20/2023 9:40:52 AM --- KDI008354--- Posting KDI Invoice#: [KDI008354] to AQ (CAS Series Nbr.: KDI008354)
• SSN: 567 --- 10/20/2023 9:40:57 AM --- KDI008354--- KDI Invoice#: [KDI008354] has been to AQ Reference Number [KDI008354]
• SSN: 567 --- 10/20/2023 9:40:57 AM --- KDI008354--- Customer Reference: [KDI008354] Invetory ID: ELECTVT Qty: 1 Unit Price: 1234.91 Description: Electricity (not encoded) Line Amount: 1234.91
• SSN: 567 --- 10/20/2023 9:40:58 AM --- KDI008354--- detail record posted [using Inventory: ELECTVT]
• SSN: 567 --- 10/20/2023 9:41:02 AM --- KDI008354--- Document is RELEASED
• SSN: 567 --- 10/20/2023 9:41:02 AM --- KDI008354--- Success. Marking Header STATUS = 1
• SSN: 567 --- 10/20/2023 9:41:02 AM --- KDI008354--- Porting of Invoice [KDI008354] completed
• SSN: 567 --- 10/20/2023 9:41:02 AM --- KDI008354--- Signed-out from Acumatica
• SSN: 567 --- 10/20/2023 9:41:02 AM --- KDI008354--- -Done-
• End of audit trail
• Errors: 0