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

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

• Porting Result for Invoice: KDI008953
• SSN: 0 --- 12/19/2023 3:27:11 PM --- KDI008953--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 12/19/2023 3:27:11 PM --- KDI008953--- Received PMS request to port bill: [KDI008953] from client IP: [192.168.1.167]
• SSN: 1177 --- 12/19/2023 3:27:11 PM --- KDI008953--- Validating header records of found bill: [KDI008953]
• SSN: 1177 --- 12/19/2023 3:27:11 PM --- KDI008953--- Validating details of found bill: [KDI008953]
• SSN: 1177 --- 12/19/2023 3:27:11 PM --- KDI008953--- Signed-on to Acumatica
• SSN: 1177 --- 12/19/2023 3:27:12 PM --- KDI008953--- Posting KDI Invoice#: [KDI008953] to AQ (CAS Series Nbr.: KDI008953)
• SSN: 1177 --- 12/19/2023 3:27:17 PM --- KDI008953--- KDI Invoice#: [KDI008953] has been to AQ Reference Number [KDI008953]
• SSN: 1177 --- 12/19/2023 3:27:17 PM --- KDI008953--- Customer Reference: [KDI008953] Invetory ID: ELECTVT Qty: 1 Unit Price: 2673.17 Description: Electricity (not encoded) Line Amount: 2673.17
• SSN: 1177 --- 12/19/2023 3:27:17 PM --- KDI008953--- detail record posted [using Inventory: ELECTVT]
• SSN: 1177 --- 12/19/2023 3:27:22 PM --- KDI008953--- Document is RELEASED
• SSN: 1177 --- 12/19/2023 3:27:22 PM --- KDI008953--- Success. Marking Header STATUS = 1
• SSN: 1177 --- 12/19/2023 3:27:22 PM --- KDI008953--- Porting of Invoice [KDI008953] completed
• SSN: 1177 --- 12/19/2023 3:27:22 PM --- KDI008953--- Signed-out from Acumatica
• SSN: 1177 --- 12/19/2023 3:27:22 PM --- KDI008953--- -Done-
• End of audit trail
• Errors: 0