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

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

• Porting Result for Invoice: KDI008366
• SSN: 0 --- 10/20/2023 9:44:45 AM --- KDI008366--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:44:45 AM --- KDI008366--- Received PMS request to port bill: [KDI008366] from client IP: [10.10.200.2]
• SSN: 579 --- 10/20/2023 9:44:45 AM --- KDI008366--- Validating header records of found bill: [KDI008366]
• SSN: 579 --- 10/20/2023 9:44:45 AM --- KDI008366--- Validating details of found bill: [KDI008366]
• SSN: 579 --- 10/20/2023 9:44:45 AM --- KDI008366--- Signed-on to Acumatica
• SSN: 579 --- 10/20/2023 9:44:46 AM --- KDI008366--- Posting KDI Invoice#: [KDI008366] to AQ (CAS Series Nbr.: KDI008366)
• SSN: 579 --- 10/20/2023 9:44:51 AM --- KDI008366--- KDI Invoice#: [KDI008366] has been to AQ Reference Number [KDI008366]
• SSN: 579 --- 10/20/2023 9:44:51 AM --- KDI008366--- Customer Reference: [KDI008366] Invetory ID: ELECTVT Qty: 1 Unit Price: 50265.49 Description: Electricity (not encoded) Line Amount: 50265.49
• SSN: 579 --- 10/20/2023 9:44:51 AM --- KDI008366--- detail record posted [using Inventory: ELECTVT]
• SSN: 579 --- 10/20/2023 9:44:56 AM --- KDI008366--- Customer Reference: [KDI008366] Invetory ID: WATERVT Qty: 1 Unit Price: 2743.9 Description: Water (not encoded) Line Amount: 2743.9
• SSN: 579 --- 10/20/2023 9:44:56 AM --- KDI008366--- detail record posted [using Inventory: WATERVT]
• SSN: 579 --- 10/20/2023 9:45:01 AM --- KDI008366--- Document is RELEASED
• SSN: 579 --- 10/20/2023 9:45:01 AM --- KDI008366--- Success. Marking Header STATUS = 1
• SSN: 579 --- 10/20/2023 9:45:01 AM --- KDI008366--- Porting of Invoice [KDI008366] completed
• SSN: 579 --- 10/20/2023 9:45:01 AM --- KDI008366--- Signed-out from Acumatica
• SSN: 579 --- 10/20/2023 9:45:01 AM --- KDI008366--- -Done-
• End of audit trail
• Errors: 0