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

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

• Porting Result for Invoice: KDI009640
• SSN: 0 --- 3/6/2024 1:59:54 PM --- KDI009640--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/6/2024 1:59:54 PM --- KDI009640--- Received PMS request to port bill: [KDI009640] from client IP: [192.168.1.102]
• SSN: 1943 --- 3/6/2024 1:59:54 PM --- KDI009640--- Validating header records of found bill: [KDI009640]
• SSN: 1943 --- 3/6/2024 1:59:54 PM --- KDI009640--- Validating details of found bill: [KDI009640]
• SSN: 1943 --- 3/6/2024 1:59:55 PM --- KDI009640--- Signed-on to Acumatica
• SSN: 1943 --- 3/6/2024 1:59:55 PM --- KDI009640--- Posting KDI Invoice#: [KDI009640] to AQ (CAS Series Nbr.: KDI009640)
• SSN: 1943 --- 3/6/2024 2:00:00 PM --- KDI009640--- KDI Invoice#: [KDI009640] has been to AQ Reference Number [KDI009640]
• SSN: 1943 --- 3/6/2024 2:00:00 PM --- KDI009640--- Customer Reference: [KDI009640] Invetory ID: ELECTVT Qty: 1 Unit Price: 352.64 Description: Electricity (not encoded) Line Amount: 352.64
• SSN: 1943 --- 3/6/2024 2:00:01 PM --- KDI009640--- detail record posted [using Inventory: ELECTVT]
• SSN: 1943 --- 3/6/2024 2:00:05 PM --- KDI009640--- Document is RELEASED
• SSN: 1943 --- 3/6/2024 2:00:05 PM --- KDI009640--- Success. Marking Header STATUS = 1
• SSN: 1943 --- 3/6/2024 2:00:05 PM --- KDI009640--- Porting of Invoice [KDI009640] completed
• SSN: 1943 --- 3/6/2024 2:00:05 PM --- KDI009640--- Signed-out from Acumatica
• SSN: 1943 --- 3/6/2024 2:00:05 PM --- KDI009640--- -Done-
• End of audit trail
• Errors: 0