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

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

• Porting Result for Invoice: KDI008393
• SSN: 0 --- 10/20/2023 9:53:43 AM --- KDI008393--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:53:43 AM --- KDI008393--- Received PMS request to port bill: [KDI008393] from client IP: [10.10.200.2]
• SSN: 606 --- 10/20/2023 9:53:43 AM --- KDI008393--- Validating header records of found bill: [KDI008393]
• SSN: 606 --- 10/20/2023 9:53:43 AM --- KDI008393--- Validating details of found bill: [KDI008393]
• SSN: 606 --- 10/20/2023 9:53:43 AM --- KDI008393--- Signed-on to Acumatica
• SSN: 606 --- 10/20/2023 9:53:43 AM --- KDI008393--- Posting KDI Invoice#: [KDI008393] to AQ (CAS Series Nbr.: KDI008393)
• SSN: 606 --- 10/20/2023 9:53:48 AM --- KDI008393--- KDI Invoice#: [KDI008393] has been to AQ Reference Number [KDI008393]
• SSN: 606 --- 10/20/2023 9:53:48 AM --- KDI008393--- Customer Reference: [KDI008393] Invetory ID: ELECTZR Qty: 1 Unit Price: 36457.44 Description: Electricity (not encoded) Line Amount: 36457.44
• SSN: 606 --- 10/20/2023 9:53:49 AM --- KDI008393--- detail record posted [using Inventory: ELECTZR]
• SSN: 606 --- 10/20/2023 9:53:53 AM --- KDI008393--- Customer Reference: [KDI008393] Invetory ID: WATERZR Qty: 1 Unit Price: 2340.75 Description: Water (not encoded) Line Amount: 2340.75
• SSN: 606 --- 10/20/2023 9:53:54 AM --- KDI008393--- detail record posted [using Inventory: WATERZR]
• SSN: 606 --- 10/20/2023 9:53:59 AM --- KDI008393--- Document is RELEASED
• SSN: 606 --- 10/20/2023 9:53:59 AM --- KDI008393--- Success. Marking Header STATUS = 1
• SSN: 606 --- 10/20/2023 9:53:59 AM --- KDI008393--- Porting of Invoice [KDI008393] completed
• SSN: 606 --- 10/20/2023 9:53:59 AM --- KDI008393--- Signed-out from Acumatica
• SSN: 606 --- 10/20/2023 9:53:59 AM --- KDI008393--- -Done-
• End of audit trail
• Errors: 0