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

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

• Porting Result for Invoice: KDI008388
• SSN: 0 --- 10/20/2023 9:52:03 AM --- KDI008388--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:52:03 AM --- KDI008388--- Received PMS request to port bill: [KDI008388] from client IP: [10.10.200.2]
• SSN: 601 --- 10/20/2023 9:52:03 AM --- KDI008388--- Validating header records of found bill: [KDI008388]
• SSN: 601 --- 10/20/2023 9:52:03 AM --- KDI008388--- Validating details of found bill: [KDI008388]
• SSN: 601 --- 10/20/2023 9:52:03 AM --- KDI008388--- Signed-on to Acumatica
• SSN: 601 --- 10/20/2023 9:52:03 AM --- KDI008388--- Posting KDI Invoice#: [KDI008388] to AQ (CAS Series Nbr.: KDI008388)
• SSN: 601 --- 10/20/2023 9:52:09 AM --- KDI008388--- KDI Invoice#: [KDI008388] has been to AQ Reference Number [KDI008388]
• SSN: 601 --- 10/20/2023 9:52:09 AM --- KDI008388--- Customer Reference: [KDI008388] Invetory ID: ELECTVT Qty: 1 Unit Price: 49174.37 Description: Electricity (not encoded) Line Amount: 49174.37
• SSN: 601 --- 10/20/2023 9:52:09 AM --- KDI008388--- detail record posted [using Inventory: ELECTVT]
• SSN: 601 --- 10/20/2023 9:52:14 AM --- KDI008388--- Customer Reference: [KDI008388] Invetory ID: WATERVT Qty: 1 Unit Price: 5211.95 Description: Water (not encoded) Line Amount: 5211.95
• SSN: 601 --- 10/20/2023 9:52:14 AM --- KDI008388--- detail record posted [using Inventory: WATERVT]
• SSN: 601 --- 10/20/2023 9:52:19 AM --- KDI008388--- Document is RELEASED
• SSN: 601 --- 10/20/2023 9:52:19 AM --- KDI008388--- Success. Marking Header STATUS = 1
• SSN: 601 --- 10/20/2023 9:52:19 AM --- KDI008388--- Porting of Invoice [KDI008388] completed
• SSN: 601 --- 10/20/2023 9:52:20 AM --- KDI008388--- Signed-out from Acumatica
• SSN: 601 --- 10/20/2023 9:52:20 AM --- KDI008388--- -Done-
• End of audit trail
• Errors: 0