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

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

• Porting Result for Invoice: KDI008395
• SSN: 0 --- 10/20/2023 9:54:22 AM --- KDI008395--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:54:22 AM --- KDI008395--- Received PMS request to port bill: [KDI008395] from client IP: [10.10.200.2]
• SSN: 608 --- 10/20/2023 9:54:22 AM --- KDI008395--- Validating header records of found bill: [KDI008395]
• SSN: 608 --- 10/20/2023 9:54:22 AM --- KDI008395--- Validating details of found bill: [KDI008395]
• SSN: 608 --- 10/20/2023 9:54:23 AM --- KDI008395--- Signed-on to Acumatica
• SSN: 608 --- 10/20/2023 9:54:23 AM --- KDI008395--- Posting KDI Invoice#: [KDI008395] to AQ (CAS Series Nbr.: KDI008395)
• SSN: 608 --- 10/20/2023 9:54:28 AM --- KDI008395--- KDI Invoice#: [KDI008395] has been to AQ Reference Number [KDI008395]
• SSN: 608 --- 10/20/2023 9:54:28 AM --- KDI008395--- Customer Reference: [KDI008395] Invetory ID: ELECTVT Qty: 1 Unit Price: 24467.11 Description: Electricity (not encoded) Line Amount: 24467.11
• SSN: 608 --- 10/20/2023 9:54:28 AM --- KDI008395--- detail record posted [using Inventory: ELECTVT]
• SSN: 608 --- 10/20/2023 9:54:33 AM --- KDI008395--- Customer Reference: [KDI008395] Invetory ID: WATERVT Qty: 1 Unit Price: 2030.01 Description: Water (not encoded) Line Amount: 2030.01
• SSN: 608 --- 10/20/2023 9:54:33 AM --- KDI008395--- detail record posted [using Inventory: WATERVT]
• SSN: 608 --- 10/20/2023 9:54:39 AM --- KDI008395--- Document is RELEASED
• SSN: 608 --- 10/20/2023 9:54:39 AM --- KDI008395--- Success. Marking Header STATUS = 1
• SSN: 608 --- 10/20/2023 9:54:39 AM --- KDI008395--- Porting of Invoice [KDI008395] completed
• SSN: 608 --- 10/20/2023 9:54:39 AM --- KDI008395--- Signed-out from Acumatica
• SSN: 608 --- 10/20/2023 9:54:39 AM --- KDI008395--- -Done-
• End of audit trail
• Errors: 0