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

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

• Porting Result for Invoice: KDI008367
• SSN: 0 --- 10/20/2023 9:45:05 AM --- KDI008367--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:45:05 AM --- KDI008367--- Received PMS request to port bill: [KDI008367] from client IP: [10.10.200.2]
• SSN: 580 --- 10/20/2023 9:45:05 AM --- KDI008367--- Validating header records of found bill: [KDI008367]
• SSN: 580 --- 10/20/2023 9:45:05 AM --- KDI008367--- Validating details of found bill: [KDI008367]
• SSN: 580 --- 10/20/2023 9:45:05 AM --- KDI008367--- Signed-on to Acumatica
• SSN: 580 --- 10/20/2023 9:45:05 AM --- KDI008367--- Posting KDI Invoice#: [KDI008367] to AQ (CAS Series Nbr.: KDI008367)
• SSN: 580 --- 10/20/2023 9:45:10 AM --- KDI008367--- KDI Invoice#: [KDI008367] has been to AQ Reference Number [KDI008367]
• SSN: 580 --- 10/20/2023 9:45:10 AM --- KDI008367--- Customer Reference: [KDI008367] Invetory ID: ELECTVT Qty: 1 Unit Price: 21576.3 Description: Electricity (not encoded) Line Amount: 21576.3
• SSN: 580 --- 10/20/2023 9:45:11 AM --- KDI008367--- detail record posted [using Inventory: ELECTVT]
• SSN: 580 --- 10/20/2023 9:45:15 AM --- KDI008367--- Customer Reference: [KDI008367] Invetory ID: WATERVT Qty: 1 Unit Price: 1064.58 Description: Water (not encoded) Line Amount: 1064.58
• SSN: 580 --- 10/20/2023 9:45:16 AM --- KDI008367--- detail record posted [using Inventory: WATERVT]
• SSN: 580 --- 10/20/2023 9:45:21 AM --- KDI008367--- Document is RELEASED
• SSN: 580 --- 10/20/2023 9:45:21 AM --- KDI008367--- Success. Marking Header STATUS = 1
• SSN: 580 --- 10/20/2023 9:45:21 AM --- KDI008367--- Porting of Invoice [KDI008367] completed
• SSN: 580 --- 10/20/2023 9:45:21 AM --- KDI008367--- Signed-out from Acumatica
• SSN: 580 --- 10/20/2023 9:45:21 AM --- KDI008367--- -Done-
• End of audit trail
• Errors: 0