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

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

• Porting Result for Invoice: KDI008392
• SSN: 0 --- 10/20/2023 9:53:23 AM --- KDI008392--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:53:23 AM --- KDI008392--- Received PMS request to port bill: [KDI008392] from client IP: [10.10.200.2]
• SSN: 605 --- 10/20/2023 9:53:23 AM --- KDI008392--- Validating header records of found bill: [KDI008392]
• SSN: 605 --- 10/20/2023 9:53:23 AM --- KDI008392--- Validating details of found bill: [KDI008392]
• SSN: 605 --- 10/20/2023 9:53:23 AM --- KDI008392--- Signed-on to Acumatica
• SSN: 605 --- 10/20/2023 9:53:24 AM --- KDI008392--- Posting KDI Invoice#: [KDI008392] to AQ (CAS Series Nbr.: KDI008392)
• SSN: 605 --- 10/20/2023 9:53:29 AM --- KDI008392--- KDI Invoice#: [KDI008392] has been to AQ Reference Number [KDI008392]
• SSN: 605 --- 10/20/2023 9:53:29 AM --- KDI008392--- Customer Reference: [KDI008392] Invetory ID: ELECTVT Qty: 1 Unit Price: 45390.02 Description: Electricity (not encoded) Line Amount: 45390.02
• SSN: 605 --- 10/20/2023 9:53:29 AM --- KDI008392--- detail record posted [using Inventory: ELECTVT]
• SSN: 605 --- 10/20/2023 9:53:34 AM --- KDI008392--- Customer Reference: [KDI008392] Invetory ID: WATERVT Qty: 1 Unit Price: 2396.32 Description: Water (not encoded) Line Amount: 2396.32
• SSN: 605 --- 10/20/2023 9:53:34 AM --- KDI008392--- detail record posted [using Inventory: WATERVT]
• SSN: 605 --- 10/20/2023 9:53:39 AM --- KDI008392--- Document is RELEASED
• SSN: 605 --- 10/20/2023 9:53:39 AM --- KDI008392--- Success. Marking Header STATUS = 1
• SSN: 605 --- 10/20/2023 9:53:39 AM --- KDI008392--- Porting of Invoice [KDI008392] completed
• SSN: 605 --- 10/20/2023 9:53:39 AM --- KDI008392--- Signed-out from Acumatica
• SSN: 605 --- 10/20/2023 9:53:39 AM --- KDI008392--- -Done-
• End of audit trail
• Errors: 0