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

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

• Porting Result for Invoice: KDI009315
• SSN: 0 --- 1/29/2024 11:13:28 AM --- KDI009315--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 1/29/2024 11:13:28 AM --- KDI009315--- Received PMS request to port bill: [KDI009315] from client IP: [192.168.1.56]
• SSN: 1559 --- 1/29/2024 11:13:28 AM --- KDI009315--- Validating header records of found bill: [KDI009315]
• SSN: 1559 --- 1/29/2024 11:13:28 AM --- KDI009315--- Validating details of found bill: [KDI009315]
• SSN: 1559 --- 1/29/2024 11:13:28 AM --- KDI009315--- Signed-on to Acumatica
• SSN: 1559 --- 1/29/2024 11:13:28 AM --- KDI009315--- Posting KDI Invoice#: [KDI009315] to AQ (CAS Series Nbr.: KDI009315)
• SSN: 1559 --- 1/29/2024 11:13:33 AM --- KDI009315--- KDI Invoice#: [KDI009315] has been to AQ Reference Number [KDI009315]
• SSN: 1559 --- 1/29/2024 11:13:33 AM --- KDI009315--- Customer Reference: [KDI009315] Invetory ID: ELECTVT Qty: 1 Unit Price: 3290.75 Description: Electricity (not encoded) Line Amount: 3290.75
• SSN: 1559 --- 1/29/2024 11:13:34 AM --- KDI009315--- detail record posted [using Inventory: ELECTVT]
• SSN: 1559 --- 1/29/2024 11:13:39 AM --- KDI009315--- Document is RELEASED
• SSN: 1559 --- 1/29/2024 11:13:39 AM --- KDI009315--- Success. Marking Header STATUS = 1
• SSN: 1559 --- 1/29/2024 11:13:39 AM --- KDI009315--- Porting of Invoice [KDI009315] completed
• SSN: 1559 --- 1/29/2024 11:13:39 AM --- KDI009315--- Signed-out from Acumatica
• SSN: 1559 --- 1/29/2024 11:13:39 AM --- KDI009315--- -Done-
• End of audit trail
• Errors: 0