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

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

• Porting Result for Invoice: KDI008944
• SSN: 0 --- 12/19/2023 3:24:43 PM --- KDI008944--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/19/2023 3:24:43 PM --- KDI008944--- Received PMS request to port bill: [KDI008944] from client IP: [192.168.1.167]
• SSN: 1168 --- 12/19/2023 3:24:43 PM --- KDI008944--- Validating header records of found bill: [KDI008944]
• SSN: 1168 --- 12/19/2023 3:24:43 PM --- KDI008944--- Validating details of found bill: [KDI008944]
• SSN: 1168 --- 12/19/2023 3:24:44 PM --- KDI008944--- Signed-on to Acumatica
• SSN: 1168 --- 12/19/2023 3:24:44 PM --- KDI008944--- Posting KDI Invoice#: [KDI008944] to AQ (CAS Series Nbr.: KDI008944)
• SSN: 1168 --- 12/19/2023 3:24:49 PM --- KDI008944--- KDI Invoice#: [KDI008944] has been to AQ Reference Number [KDI008944]
• SSN: 1168 --- 12/19/2023 3:24:49 PM --- KDI008944--- Customer Reference: [KDI008944] Invetory ID: ELECTVT Qty: 1 Unit Price: 4133.3 Description: Electricity (not encoded) Line Amount: 4133.3
• SSN: 1168 --- 12/19/2023 3:24:49 PM --- KDI008944--- detail record posted [using Inventory: ELECTVT]
• SSN: 1168 --- 12/19/2023 3:24:54 PM --- KDI008944--- Document is RELEASED
• SSN: 1168 --- 12/19/2023 3:24:54 PM --- KDI008944--- Success. Marking Header STATUS = 1
• SSN: 1168 --- 12/19/2023 3:24:54 PM --- KDI008944--- Porting of Invoice [KDI008944] completed
• SSN: 1168 --- 12/19/2023 3:24:55 PM --- KDI008944--- Signed-out from Acumatica
• SSN: 1168 --- 12/19/2023 3:24:55 PM --- KDI008944--- -Done-
• End of audit trail
• Errors: 0