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

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

• Porting Result for Invoice: KDI009314
• SSN: 0 --- 1/29/2024 11:13:13 AM --- KDI009314--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 1/29/2024 11:13:13 AM --- KDI009314--- Received PMS request to port bill: [KDI009314] from client IP: [192.168.1.56]
• SSN: 1558 --- 1/29/2024 11:13:13 AM --- KDI009314--- Validating header records of found bill: [KDI009314]
• SSN: 1558 --- 1/29/2024 11:13:13 AM --- KDI009314--- Validating details of found bill: [KDI009314]
• SSN: 1558 --- 1/29/2024 11:13:13 AM --- KDI009314--- Signed-on to Acumatica
• SSN: 1558 --- 1/29/2024 11:13:13 AM --- KDI009314--- Posting KDI Invoice#: [KDI009314] to AQ (CAS Series Nbr.: KDI009314)
• SSN: 1558 --- 1/29/2024 11:13:19 AM --- KDI009314--- KDI Invoice#: [KDI009314] has been to AQ Reference Number [KDI009314]
• SSN: 1558 --- 1/29/2024 11:13:19 AM --- KDI009314--- Customer Reference: [KDI009314] Invetory ID: ELECTVT Qty: 1 Unit Price: 358.6 Description: Electricity (not encoded) Line Amount: 358.6
• SSN: 1558 --- 1/29/2024 11:13:19 AM --- KDI009314--- detail record posted [using Inventory: ELECTVT]
• SSN: 1558 --- 1/29/2024 11:13:24 AM --- KDI009314--- Document is RELEASED
• SSN: 1558 --- 1/29/2024 11:13:24 AM --- KDI009314--- Success. Marking Header STATUS = 1
• SSN: 1558 --- 1/29/2024 11:13:24 AM --- KDI009314--- Porting of Invoice [KDI009314] completed
• SSN: 1558 --- 1/29/2024 11:13:24 AM --- KDI009314--- Signed-out from Acumatica
• SSN: 1558 --- 1/29/2024 11:13:24 AM --- KDI009314--- -Done-
• End of audit trail
• Errors: 0