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

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

• Porting Result for Invoice: KDI008396
• SSN: 0 --- 10/20/2023 9:54:43 AM --- KDI008396--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:54:43 AM --- KDI008396--- Received PMS request to port bill: [KDI008396] from client IP: [10.10.200.2]
• SSN: 609 --- 10/20/2023 9:54:43 AM --- KDI008396--- Validating header records of found bill: [KDI008396]
• SSN: 609 --- 10/20/2023 9:54:43 AM --- KDI008396--- Validating details of found bill: [KDI008396]
• SSN: 609 --- 10/20/2023 9:54:44 AM --- KDI008396--- Signed-on to Acumatica
• SSN: 609 --- 10/20/2023 9:54:45 AM --- KDI008396--- Posting KDI Invoice#: [KDI008396] to AQ (CAS Series Nbr.: KDI008396)
• SSN: 609 --- 10/20/2023 9:54:50 AM --- KDI008396--- KDI Invoice#: [KDI008396] has been to AQ Reference Number [KDI008396]
• SSN: 609 --- 10/20/2023 9:54:50 AM --- KDI008396--- Customer Reference: [KDI008396] Invetory ID: ELECTVT Qty: 1 Unit Price: 19674.46 Description: Electricity (not encoded) Line Amount: 19674.46
• SSN: 609 --- 10/20/2023 9:54:50 AM --- KDI008396--- detail record posted [using Inventory: ELECTVT]
• SSN: 609 --- 10/20/2023 9:54:55 AM --- KDI008396--- Customer Reference: [KDI008396] Invetory ID: WATERVT Qty: 1 Unit Price: 1313.61 Description: Water (not encoded) Line Amount: 1313.61
• SSN: 609 --- 10/20/2023 9:54:55 AM --- KDI008396--- detail record posted [using Inventory: WATERVT]
• SSN: 609 --- 10/20/2023 9:55:00 AM --- KDI008396--- Document is RELEASED
• SSN: 609 --- 10/20/2023 9:55:00 AM --- KDI008396--- Success. Marking Header STATUS = 1
• SSN: 609 --- 10/20/2023 9:55:00 AM --- KDI008396--- Porting of Invoice [KDI008396] completed
• SSN: 609 --- 10/20/2023 9:55:00 AM --- KDI008396--- Signed-out from Acumatica
• SSN: 609 --- 10/20/2023 9:55:00 AM --- KDI008396--- -Done-
• End of audit trail
• Errors: 0