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

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

• Porting Result for Invoice: KDI009963
• SSN: 0 --- 3/25/2024 11:32:29 AM --- KDI009963--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/25/2024 11:32:29 AM --- KDI009963--- Received PMS request to port bill: [KDI009963] from client IP: [192.168.1.102]
• SSN: 2366 --- 3/25/2024 11:32:29 AM --- KDI009963--- Validating header records of found bill: [KDI009963]
• SSN: 2366 --- 3/25/2024 11:32:29 AM --- KDI009963--- Validating details of found bill: [KDI009963]
• SSN: 2366 --- 3/25/2024 11:32:30 AM --- KDI009963--- Signed-on to Acumatica
• SSN: 2366 --- 3/25/2024 11:32:30 AM --- KDI009963--- Posting KDI Invoice#: [KDI009963] to AQ (CAS Series Nbr.: KDI009963)
• SSN: 2366 --- 3/25/2024 11:32:35 AM --- KDI009963--- KDI Invoice#: [KDI009963] has been to AQ Reference Number [KDI009963]
• SSN: 2366 --- 3/25/2024 11:32:35 AM --- KDI009963--- Customer Reference: [KDI009963] Invetory ID: ELECTVT Qty: 1 Unit Price: 485.5 Description: Electricity (not encoded) Line Amount: 485.5
• SSN: 2366 --- 3/25/2024 11:32:35 AM --- KDI009963--- detail record posted [using Inventory: ELECTVT]
• SSN: 2366 --- 3/25/2024 11:32:41 AM --- KDI009963--- Document is RELEASED
• SSN: 2366 --- 3/25/2024 11:32:41 AM --- KDI009963--- Success. Marking Header STATUS = 1
• SSN: 2366 --- 3/25/2024 11:32:41 AM --- KDI009963--- Porting of Invoice [KDI009963] completed
• SSN: 2366 --- 3/25/2024 11:32:41 AM --- KDI009963--- Signed-out from Acumatica
• SSN: 2366 --- 3/25/2024 11:32:41 AM --- KDI009963--- -Done-
• End of audit trail
• Errors: 0