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

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

• Porting Result for Invoice: KDI008384
• SSN: 0 --- 10/20/2023 9:50:44 AM --- KDI008384--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:50:44 AM --- KDI008384--- Received PMS request to port bill: [KDI008384] from client IP: [10.10.200.2]
• SSN: 597 --- 10/20/2023 9:50:44 AM --- KDI008384--- Validating header records of found bill: [KDI008384]
• SSN: 597 --- 10/20/2023 9:50:44 AM --- KDI008384--- Validating details of found bill: [KDI008384]
• SSN: 597 --- 10/20/2023 9:50:44 AM --- KDI008384--- Signed-on to Acumatica
• SSN: 597 --- 10/20/2023 9:50:44 AM --- KDI008384--- Posting KDI Invoice#: [KDI008384] to AQ (CAS Series Nbr.: KDI008384)
• SSN: 597 --- 10/20/2023 9:50:49 AM --- KDI008384--- KDI Invoice#: [KDI008384] has been to AQ Reference Number [KDI008384]
• SSN: 597 --- 10/20/2023 9:50:49 AM --- KDI008384--- Customer Reference: [KDI008384] Invetory ID: ELECTVT Qty: 1 Unit Price: 237679.55 Description: Electricity (not encoded) Line Amount: 237679.55
• SSN: 597 --- 10/20/2023 9:50:50 AM --- KDI008384--- detail record posted [using Inventory: ELECTVT]
• SSN: 597 --- 10/20/2023 9:50:54 AM --- KDI008384--- Customer Reference: [KDI008384] Invetory ID: WATERVT Qty: 1 Unit Price: 6622.25 Description: Water (not encoded) Line Amount: 6622.25
• SSN: 597 --- 10/20/2023 9:50:55 AM --- KDI008384--- detail record posted [using Inventory: WATERVT]
• SSN: 597 --- 10/20/2023 9:51:00 AM --- KDI008384--- Document is RELEASED
• SSN: 597 --- 10/20/2023 9:51:00 AM --- KDI008384--- Success. Marking Header STATUS = 1
• SSN: 597 --- 10/20/2023 9:51:00 AM --- KDI008384--- Porting of Invoice [KDI008384] completed
• SSN: 597 --- 10/20/2023 9:51:00 AM --- KDI008384--- Signed-out from Acumatica
• SSN: 597 --- 10/20/2023 9:51:00 AM --- KDI008384--- -Done-
• End of audit trail
• Errors: 0