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

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

• Porting Result for Invoice: KDI008716
• SSN: 0 --- 11/28/2023 7:02:14 PM --- KDI008716--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/28/2023 7:02:14 PM --- KDI008716--- Received PMS request to port bill: [KDI008716] from client IP: [192.168.1.167]
• SSN: 942 --- 11/28/2023 7:02:14 PM --- KDI008716--- Validating header records of found bill: [KDI008716]
• SSN: 942 --- 11/28/2023 7:02:14 PM --- KDI008716--- Validating details of found bill: [KDI008716]
• SSN: 942 --- 11/28/2023 7:02:17 PM --- KDI008716--- Signed-on to Acumatica
• SSN: 942 --- 11/28/2023 7:02:20 PM --- KDI008716--- Posting KDI Invoice#: [KDI008716] to AQ (CAS Series Nbr.: KDI008716)
• SSN: 942 --- 11/28/2023 7:02:25 PM --- KDI008716--- KDI Invoice#: [KDI008716] has been to AQ Reference Number [KDI008716]
• SSN: 942 --- 11/28/2023 7:02:25 PM --- KDI008716--- Customer Reference: [KDI008716] Invetory ID: ELECTVT Qty: 1 Unit Price: 189.21 Description: Electricity FTMO November 2023 (not encoded) Line Amount: 189.21
• SSN: 942 --- 11/28/2023 7:02:26 PM --- KDI008716--- detail record posted [using Inventory: ELECTVT]
• SSN: 942 --- 11/28/2023 7:02:31 PM --- KDI008716--- Document is RELEASED
• SSN: 942 --- 11/28/2023 7:02:31 PM --- KDI008716--- Success. Marking Header STATUS = 1
• SSN: 942 --- 11/28/2023 7:02:31 PM --- KDI008716--- Porting of Invoice [KDI008716] completed
• SSN: 942 --- 11/28/2023 7:02:31 PM --- KDI008716--- Signed-out from Acumatica
• SSN: 942 --- 11/28/2023 7:02:31 PM --- KDI008716--- -Done-
• End of audit trail
• Errors: 0