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

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

• Porting Result for Invoice: KDI008383
• SSN: 0 --- 10/20/2023 9:50:24 AM --- KDI008383--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:50:24 AM --- KDI008383--- Received PMS request to port bill: [KDI008383] from client IP: [10.10.200.2]
• SSN: 596 --- 10/20/2023 9:50:24 AM --- KDI008383--- Validating header records of found bill: [KDI008383]
• SSN: 596 --- 10/20/2023 9:50:24 AM --- KDI008383--- Validating details of found bill: [KDI008383]
• SSN: 596 --- 10/20/2023 9:50:24 AM --- KDI008383--- Signed-on to Acumatica
• SSN: 596 --- 10/20/2023 9:50:25 AM --- KDI008383--- Posting KDI Invoice#: [KDI008383] to AQ (CAS Series Nbr.: KDI008383)
• SSN: 596 --- 10/20/2023 9:50:30 AM --- KDI008383--- KDI Invoice#: [KDI008383] has been to AQ Reference Number [KDI008383]
• SSN: 596 --- 10/20/2023 9:50:30 AM --- KDI008383--- Customer Reference: [KDI008383] Invetory ID: ELECTVT Qty: 1 Unit Price: 58831.32 Description: Electricity (not encoded) Line Amount: 58831.32
• SSN: 596 --- 10/20/2023 9:50:30 AM --- KDI008383--- detail record posted [using Inventory: ELECTVT]
• SSN: 596 --- 10/20/2023 9:50:35 AM --- KDI008383--- Customer Reference: [KDI008383] Invetory ID: WATERVT Qty: 1 Unit Price: 2834.76 Description: Water (not encoded) Line Amount: 2834.76
• SSN: 596 --- 10/20/2023 9:50:35 AM --- KDI008383--- detail record posted [using Inventory: WATERVT]
• SSN: 596 --- 10/20/2023 9:50:40 AM --- KDI008383--- Document is RELEASED
• SSN: 596 --- 10/20/2023 9:50:40 AM --- KDI008383--- Success. Marking Header STATUS = 1
• SSN: 596 --- 10/20/2023 9:50:40 AM --- KDI008383--- Porting of Invoice [KDI008383] completed
• SSN: 596 --- 10/20/2023 9:50:40 AM --- KDI008383--- Signed-out from Acumatica
• SSN: 596 --- 10/20/2023 9:50:40 AM --- KDI008383--- -Done-
• End of audit trail
• Errors: 0