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

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

• Porting Result for Invoice: KDI008397
• SSN: 0 --- 10/20/2023 9:55:04 AM --- KDI008397--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 10/20/2023 9:55:04 AM --- KDI008397--- Received PMS request to port bill: [KDI008397] from client IP: [10.10.200.2]
• SSN: 610 --- 10/20/2023 9:55:04 AM --- KDI008397--- Validating header records of found bill: [KDI008397]
• SSN: 610 --- 10/20/2023 9:55:04 AM --- KDI008397--- Validating details of found bill: [KDI008397]
• SSN: 610 --- 10/20/2023 9:55:04 AM --- KDI008397--- Signed-on to Acumatica
• SSN: 610 --- 10/20/2023 9:55:04 AM --- KDI008397--- Posting KDI Invoice#: [KDI008397] to AQ (CAS Series Nbr.: KDI008397)
• SSN: 610 --- 10/20/2023 9:55:09 AM --- KDI008397--- KDI Invoice#: [KDI008397] has been to AQ Reference Number [KDI008397]
• SSN: 610 --- 10/20/2023 9:55:09 AM --- KDI008397--- Customer Reference: [KDI008397] Invetory ID: ELECTVT Qty: 1 Unit Price: 67548.79 Description: Electricity (not encoded) Line Amount: 67548.79
• SSN: 610 --- 10/20/2023 9:55:10 AM --- KDI008397--- detail record posted [using Inventory: ELECTVT]
• SSN: 610 --- 10/20/2023 9:55:14 AM --- KDI008397--- Customer Reference: [KDI008397] Invetory ID: WATERVT Qty: 1 Unit Price: 4164.93 Description: Water (not encoded) Line Amount: 4164.93
• SSN: 610 --- 10/20/2023 9:55:15 AM --- KDI008397--- detail record posted [using Inventory: WATERVT]
• SSN: 610 --- 10/20/2023 9:55:20 AM --- KDI008397--- Document is RELEASED
• SSN: 610 --- 10/20/2023 9:55:20 AM --- KDI008397--- Success. Marking Header STATUS = 1
• SSN: 610 --- 10/20/2023 9:55:20 AM --- KDI008397--- Porting of Invoice [KDI008397] completed
• SSN: 610 --- 10/20/2023 9:55:20 AM --- KDI008397--- Signed-out from Acumatica
• SSN: 610 --- 10/20/2023 9:55:20 AM --- KDI008397--- -Done-
• End of audit trail
• Errors: 0