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

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

• Porting Result for Invoice: KDI008363
• SSN: 0 --- 10/20/2023 9:43:46 AM --- KDI008363--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:43:46 AM --- KDI008363--- Received PMS request to port bill: [KDI008363] from client IP: [10.10.200.2]
• SSN: 576 --- 10/20/2023 9:43:46 AM --- KDI008363--- Validating header records of found bill: [KDI008363]
• SSN: 576 --- 10/20/2023 9:43:46 AM --- KDI008363--- Validating details of found bill: [KDI008363]
• SSN: 576 --- 10/20/2023 9:43:46 AM --- KDI008363--- Signed-on to Acumatica
• SSN: 576 --- 10/20/2023 9:43:46 AM --- KDI008363--- Posting KDI Invoice#: [KDI008363] to AQ (CAS Series Nbr.: KDI008363)
• SSN: 576 --- 10/20/2023 9:43:51 AM --- KDI008363--- KDI Invoice#: [KDI008363] has been to AQ Reference Number [KDI008363]
• SSN: 576 --- 10/20/2023 9:43:51 AM --- KDI008363--- Customer Reference: [KDI008363] Invetory ID: ELECTVT Qty: 1 Unit Price: 17361.97 Description: Electricity (not encoded) Line Amount: 17361.97
• SSN: 576 --- 10/20/2023 9:43:52 AM --- KDI008363--- detail record posted [using Inventory: ELECTVT]
• SSN: 576 --- 10/20/2023 9:43:57 AM --- KDI008363--- Customer Reference: [KDI008363] Invetory ID: WATERVT Qty: 1 Unit Price: 1896.62 Description: Water (not encoded) Line Amount: 1896.62
• SSN: 576 --- 10/20/2023 9:43:57 AM --- KDI008363--- detail record posted [using Inventory: WATERVT]
• SSN: 576 --- 10/20/2023 9:44:02 AM --- KDI008363--- Document is RELEASED
• SSN: 576 --- 10/20/2023 9:44:02 AM --- KDI008363--- Success. Marking Header STATUS = 1
• SSN: 576 --- 10/20/2023 9:44:02 AM --- KDI008363--- Porting of Invoice [KDI008363] completed
• SSN: 576 --- 10/20/2023 9:44:02 AM --- KDI008363--- Signed-out from Acumatica
• SSN: 576 --- 10/20/2023 9:44:02 AM --- KDI008363--- -Done-
• End of audit trail
• Errors: 0