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

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

• Porting Result for Invoice: KDI008358
• SSN: 0 --- 10/20/2023 9:42:06 AM --- KDI008358--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:42:06 AM --- KDI008358--- Received PMS request to port bill: [KDI008358] from client IP: [10.10.200.2]
• SSN: 571 --- 10/20/2023 9:42:06 AM --- KDI008358--- Validating header records of found bill: [KDI008358]
• SSN: 571 --- 10/20/2023 9:42:06 AM --- KDI008358--- Validating details of found bill: [KDI008358]
• SSN: 571 --- 10/20/2023 9:42:06 AM --- KDI008358--- Signed-on to Acumatica
• SSN: 571 --- 10/20/2023 9:42:06 AM --- KDI008358--- Posting KDI Invoice#: [KDI008358] to AQ (CAS Series Nbr.: KDI008358)
• SSN: 571 --- 10/20/2023 9:42:11 AM --- KDI008358--- KDI Invoice#: [KDI008358] has been to AQ Reference Number [KDI008358]
• SSN: 571 --- 10/20/2023 9:42:11 AM --- KDI008358--- Customer Reference: [KDI008358] Invetory ID: ELECTVT Qty: 1 Unit Price: 6948.11 Description: Electricity (not encoded) Line Amount: 6948.11
• SSN: 571 --- 10/20/2023 9:42:12 AM --- KDI008358--- detail record posted [using Inventory: ELECTVT]
• SSN: 571 --- 10/20/2023 9:42:16 AM --- KDI008358--- Customer Reference: [KDI008358] Invetory ID: WATERVT Qty: 1 Unit Price: 338.31 Description: Water (not encoded) Line Amount: 338.31
• SSN: 571 --- 10/20/2023 9:42:17 AM --- KDI008358--- detail record posted [using Inventory: WATERVT]
• SSN: 571 --- 10/20/2023 9:42:22 AM --- KDI008358--- Document is RELEASED
• SSN: 571 --- 10/20/2023 9:42:22 AM --- KDI008358--- Success. Marking Header STATUS = 1
• SSN: 571 --- 10/20/2023 9:42:22 AM --- KDI008358--- Porting of Invoice [KDI008358] completed
• SSN: 571 --- 10/20/2023 9:42:22 AM --- KDI008358--- Signed-out from Acumatica
• SSN: 571 --- 10/20/2023 9:42:22 AM --- KDI008358--- -Done-
• End of audit trail
• Errors: 0