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

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

• Porting Result for Invoice: KDI008387
• SSN: 0 --- 10/20/2023 9:51:43 AM --- KDI008387--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:51:43 AM --- KDI008387--- Received PMS request to port bill: [KDI008387] from client IP: [10.10.200.2]
• SSN: 600 --- 10/20/2023 9:51:43 AM --- KDI008387--- Validating header records of found bill: [KDI008387]
• SSN: 600 --- 10/20/2023 9:51:43 AM --- KDI008387--- Validating details of found bill: [KDI008387]
• SSN: 600 --- 10/20/2023 9:51:44 AM --- KDI008387--- Signed-on to Acumatica
• SSN: 600 --- 10/20/2023 9:51:44 AM --- KDI008387--- Posting KDI Invoice#: [KDI008387] to AQ (CAS Series Nbr.: KDI008387)
• SSN: 600 --- 10/20/2023 9:51:49 AM --- KDI008387--- KDI Invoice#: [KDI008387] has been to AQ Reference Number [KDI008387]
• SSN: 600 --- 10/20/2023 9:51:49 AM --- KDI008387--- Customer Reference: [KDI008387] Invetory ID: ELECTVT Qty: 1 Unit Price: 28693.48 Description: Electricity (not encoded) Line Amount: 28693.48
• SSN: 600 --- 10/20/2023 9:51:49 AM --- KDI008387--- detail record posted [using Inventory: ELECTVT]
• SSN: 600 --- 10/20/2023 9:51:54 AM --- KDI008387--- Customer Reference: [KDI008387] Invetory ID: WATERVT Qty: 1 Unit Price: 2768.26 Description: Water (not encoded) Line Amount: 2768.26
• SSN: 600 --- 10/20/2023 9:51:54 AM --- KDI008387--- detail record posted [using Inventory: WATERVT]
• SSN: 600 --- 10/20/2023 9:51:59 AM --- KDI008387--- Document is RELEASED
• SSN: 600 --- 10/20/2023 9:51:59 AM --- KDI008387--- Success. Marking Header STATUS = 1
• SSN: 600 --- 10/20/2023 9:51:59 AM --- KDI008387--- Porting of Invoice [KDI008387] completed
• SSN: 600 --- 10/20/2023 9:51:59 AM --- KDI008387--- Signed-out from Acumatica
• SSN: 600 --- 10/20/2023 9:51:59 AM --- KDI008387--- -Done-
• End of audit trail
• Errors: 0