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

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

• Porting Result for Invoice: KDI008362
• SSN: 0 --- 10/20/2023 9:43:25 AM --- KDI008362--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:43:25 AM --- KDI008362--- Received PMS request to port bill: [KDI008362] from client IP: [10.10.200.2]
• SSN: 575 --- 10/20/2023 9:43:25 AM --- KDI008362--- Validating header records of found bill: [KDI008362]
• SSN: 575 --- 10/20/2023 9:43:25 AM --- KDI008362--- Validating details of found bill: [KDI008362]
• SSN: 575 --- 10/20/2023 9:43:26 AM --- KDI008362--- Signed-on to Acumatica
• SSN: 575 --- 10/20/2023 9:43:26 AM --- KDI008362--- Posting KDI Invoice#: [KDI008362] to AQ (CAS Series Nbr.: KDI008362)
• SSN: 575 --- 10/20/2023 9:43:31 AM --- KDI008362--- KDI Invoice#: [KDI008362] has been to AQ Reference Number [KDI008362]
• SSN: 575 --- 10/20/2023 9:43:31 AM --- KDI008362--- Customer Reference: [KDI008362] Invetory ID: ELECTVT Qty: 1 Unit Price: 1443.51 Description: Electricity (not encoded) Line Amount: 1443.51
• SSN: 575 --- 10/20/2023 9:43:32 AM --- KDI008362--- detail record posted [using Inventory: ELECTVT]
• SSN: 575 --- 10/20/2023 9:43:36 AM --- KDI008362--- Customer Reference: [KDI008362] Invetory ID: WATERVT Qty: 1 Unit Price: 123.85 Description: Water (not encoded) Line Amount: 123.85
• SSN: 575 --- 10/20/2023 9:43:37 AM --- KDI008362--- detail record posted [using Inventory: WATERVT]
• SSN: 575 --- 10/20/2023 9:43:42 AM --- KDI008362--- Document is RELEASED
• SSN: 575 --- 10/20/2023 9:43:42 AM --- KDI008362--- Success. Marking Header STATUS = 1
• SSN: 575 --- 10/20/2023 9:43:42 AM --- KDI008362--- Porting of Invoice [KDI008362] completed
• SSN: 575 --- 10/20/2023 9:43:42 AM --- KDI008362--- Signed-out from Acumatica
• SSN: 575 --- 10/20/2023 9:43:42 AM --- KDI008362--- -Done-
• End of audit trail
• Errors: 0