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

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

• Porting Result for Invoice: KDI009964
• SSN: 0 --- 3/25/2024 11:32:44 AM --- KDI009964--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/25/2024 11:32:44 AM --- KDI009964--- Received PMS request to port bill: [KDI009964] from client IP: [192.168.1.102]
• SSN: 2367 --- 3/25/2024 11:32:44 AM --- KDI009964--- Validating header records of found bill: [KDI009964]
• SSN: 2367 --- 3/25/2024 11:32:44 AM --- KDI009964--- Validating details of found bill: [KDI009964]
• SSN: 2367 --- 3/25/2024 11:32:45 AM --- KDI009964--- Signed-on to Acumatica
• SSN: 2367 --- 3/25/2024 11:32:45 AM --- KDI009964--- Posting KDI Invoice#: [KDI009964] to AQ (CAS Series Nbr.: KDI009964)
• SSN: 2367 --- 3/25/2024 11:32:50 AM --- KDI009964--- KDI Invoice#: [KDI009964] has been to AQ Reference Number [KDI009964]
• SSN: 2367 --- 3/25/2024 11:32:50 AM --- KDI009964--- Customer Reference: [KDI009964] Invetory ID: ELECTVT Qty: 1 Unit Price: 2032.31 Description: Electricity (not encoded) Line Amount: 2032.31
• SSN: 2367 --- 3/25/2024 11:32:50 AM --- KDI009964--- detail record posted [using Inventory: ELECTVT]
• SSN: 2367 --- 3/25/2024 11:32:55 AM --- KDI009964--- Document is RELEASED
• SSN: 2367 --- 3/25/2024 11:32:55 AM --- KDI009964--- Success. Marking Header STATUS = 1
• SSN: 2367 --- 3/25/2024 11:32:55 AM --- KDI009964--- Porting of Invoice [KDI009964] completed
• SSN: 2367 --- 3/25/2024 11:32:55 AM --- KDI009964--- Signed-out from Acumatica
• SSN: 2367 --- 3/25/2024 11:32:55 AM --- KDI009964--- -Done-
• End of audit trail
• Errors: 0