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

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

• Porting Result for Invoice: KDI008728
• SSN: 0 --- 11/28/2023 7:05:42 PM --- KDI008728--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 11/28/2023 7:05:42 PM --- KDI008728--- Received PMS request to port bill: [KDI008728] from client IP: [192.168.1.167]
• SSN: 953 --- 11/28/2023 7:05:42 PM --- KDI008728--- Validating header records of found bill: [KDI008728]
• SSN: 953 --- 11/28/2023 7:05:42 PM --- KDI008728--- Validating details of found bill: [KDI008728]
• SSN: 953 --- 11/28/2023 7:05:43 PM --- KDI008728--- Signed-on to Acumatica
• SSN: 953 --- 11/28/2023 7:05:43 PM --- KDI008728--- Posting KDI Invoice#: [KDI008728] to AQ (CAS Series Nbr.: KDI008728)
• SSN: 953 --- 11/28/2023 7:05:48 PM --- KDI008728--- KDI Invoice#: [KDI008728] has been to AQ Reference Number [KDI008728]
• SSN: 953 --- 11/28/2023 7:05:48 PM --- KDI008728--- Customer Reference: [KDI008728] Invetory ID: WATERVT Qty: 1 Unit Price: 971.38 Description: Water (not encoded) Line Amount: 971.38
• SSN: 953 --- 11/28/2023 7:05:49 PM --- KDI008728--- detail record posted [using Inventory: WATERVT]
• SSN: 953 --- 11/28/2023 7:05:53 PM --- KDI008728--- Customer Reference: [KDI008728] Invetory ID: ELECTVT Qty: 1 Unit Price: 16551.95 Description: Electricity (not encoded) Line Amount: 16551.95
• SSN: 953 --- 11/28/2023 7:05:53 PM --- KDI008728--- detail record posted [using Inventory: ELECTVT]
• SSN: 953 --- 11/28/2023 7:05:58 PM --- KDI008728--- Document is RELEASED
• SSN: 953 --- 11/28/2023 7:05:59 PM --- KDI008728--- Success. Marking Header STATUS = 1
• SSN: 953 --- 11/28/2023 7:05:59 PM --- KDI008728--- Porting of Invoice [KDI008728] completed
• SSN: 953 --- 11/28/2023 7:05:59 PM --- KDI008728--- Signed-out from Acumatica
• SSN: 953 --- 11/28/2023 7:05:59 PM --- KDI008728--- -Done-
• End of audit trail
• Errors: 0