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

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

• Porting Result for Invoice: KDI008373
• SSN: 0 --- 10/20/2023 9:47:03 AM --- KDI008373--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:47:03 AM --- KDI008373--- Received PMS request to port bill: [KDI008373] from client IP: [10.10.200.2]
• SSN: 586 --- 10/20/2023 9:47:03 AM --- KDI008373--- Validating header records of found bill: [KDI008373]
• SSN: 586 --- 10/20/2023 9:47:03 AM --- KDI008373--- Validating details of found bill: [KDI008373]
• SSN: 586 --- 10/20/2023 9:47:04 AM --- KDI008373--- Signed-on to Acumatica
• SSN: 586 --- 10/20/2023 9:47:04 AM --- KDI008373--- Posting KDI Invoice#: [KDI008373] to AQ (CAS Series Nbr.: KDI008373)
• SSN: 586 --- 10/20/2023 9:47:09 AM --- KDI008373--- KDI Invoice#: [KDI008373] has been to AQ Reference Number [KDI008373]
• SSN: 586 --- 10/20/2023 9:47:09 AM --- KDI008373--- Customer Reference: [KDI008373] Invetory ID: ELECTVT Qty: 1 Unit Price: 17617.15 Description: Electricity (not encoded) Line Amount: 17617.15
• SSN: 586 --- 10/20/2023 9:47:09 AM --- KDI008373--- detail record posted [using Inventory: ELECTVT]
• SSN: 586 --- 10/20/2023 9:47:14 AM --- KDI008373--- Customer Reference: [KDI008373] Invetory ID: WATERVT Qty: 1 Unit Price: 984.08 Description: Water (not encoded) Line Amount: 984.08
• SSN: 586 --- 10/20/2023 9:47:14 AM --- KDI008373--- detail record posted [using Inventory: WATERVT]
• SSN: 586 --- 10/20/2023 9:47:19 AM --- KDI008373--- Document is RELEASED
• SSN: 586 --- 10/20/2023 9:47:19 AM --- KDI008373--- Success. Marking Header STATUS = 1
• SSN: 586 --- 10/20/2023 9:47:19 AM --- KDI008373--- Porting of Invoice [KDI008373] completed
• SSN: 586 --- 10/20/2023 9:47:19 AM --- KDI008373--- Signed-out from Acumatica
• SSN: 586 --- 10/20/2023 9:47:19 AM --- KDI008373--- -Done-
• End of audit trail
• Errors: 0