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

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

• Porting Result for Invoice: KDI008389
• SSN: 0 --- 10/20/2023 9:52:23 AM --- KDI008389--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:52:23 AM --- KDI008389--- Received PMS request to port bill: [KDI008389] from client IP: [10.10.200.2]
• SSN: 602 --- 10/20/2023 9:52:23 AM --- KDI008389--- Validating header records of found bill: [KDI008389]
• SSN: 602 --- 10/20/2023 9:52:23 AM --- KDI008389--- Validating details of found bill: [KDI008389]
• SSN: 602 --- 10/20/2023 9:52:24 AM --- KDI008389--- Signed-on to Acumatica
• SSN: 602 --- 10/20/2023 9:52:25 AM --- KDI008389--- Posting KDI Invoice#: [KDI008389] to AQ (CAS Series Nbr.: KDI008389)
• SSN: 602 --- 10/20/2023 9:52:30 AM --- KDI008389--- KDI Invoice#: [KDI008389] has been to AQ Reference Number [KDI008389]
• SSN: 602 --- 10/20/2023 9:52:30 AM --- KDI008389--- Customer Reference: [KDI008389] Invetory ID: ELECTVT Qty: 1 Unit Price: 60917.23 Description: Electricity (not encoded) Line Amount: 60917.23
• SSN: 602 --- 10/20/2023 9:52:30 AM --- KDI008389--- detail record posted [using Inventory: ELECTVT]
• SSN: 602 --- 10/20/2023 9:52:35 AM --- KDI008389--- Customer Reference: [KDI008389] Invetory ID: WATERVT Qty: 1 Unit Price: 4945.49 Description: Water (not encoded) Line Amount: 4945.49
• SSN: 602 --- 10/20/2023 9:52:35 AM --- KDI008389--- detail record posted [using Inventory: WATERVT]
• SSN: 602 --- 10/20/2023 9:52:40 AM --- KDI008389--- Document is RELEASED
• SSN: 602 --- 10/20/2023 9:52:40 AM --- KDI008389--- Success. Marking Header STATUS = 1
• SSN: 602 --- 10/20/2023 9:52:40 AM --- KDI008389--- Porting of Invoice [KDI008389] completed
• SSN: 602 --- 10/20/2023 9:52:40 AM --- KDI008389--- Signed-out from Acumatica
• SSN: 602 --- 10/20/2023 9:52:40 AM --- KDI008389--- -Done-
• End of audit trail
• Errors: 0