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

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

• Porting Result for Invoice: KDI010308
• SSN: 0 --- 4/29/2024 4:07:34 PM --- KDI010308--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/29/2024 4:07:34 PM --- KDI010308--- Received PMS request to port bill: [KDI010308] from client IP: [192.168.1.176]
• SSN: 2734 --- 4/29/2024 4:07:34 PM --- KDI010308--- Validating header records of found bill: [KDI010308]
• SSN: 2734 --- 4/29/2024 4:07:34 PM --- KDI010308--- Validating details of found bill: [KDI010308]
• SSN: 2734 --- 4/29/2024 4:07:35 PM --- KDI010308--- Signed-on to Acumatica
• SSN: 2734 --- 4/29/2024 4:07:35 PM --- KDI010308--- Posting KDI Invoice#: [KDI010308] to AQ (CAS Series Nbr.: KDI010308)
• SSN: 2734 --- 4/29/2024 4:07:40 PM --- KDI010308--- KDI Invoice#: [KDI010308] has been to AQ Reference Number [KDI010308]
• SSN: 2734 --- 4/29/2024 4:07:40 PM --- KDI010308--- Customer Reference: [KDI010308] Invetory ID: ELECTVT Qty: 1 Unit Price: 9981.51 Description: Electricity (not encoded) Line Amount: 9981.51
• SSN: 2734 --- 4/29/2024 4:07:41 PM --- KDI010308--- detail record posted [using Inventory: ELECTVT]
• SSN: 2734 --- 4/29/2024 4:07:45 PM --- KDI010308--- Document is RELEASED
• SSN: 2734 --- 4/29/2024 4:07:45 PM --- KDI010308--- Success. Marking Header STATUS = 1
• SSN: 2734 --- 4/29/2024 4:07:45 PM --- KDI010308--- Porting of Invoice [KDI010308] completed
• SSN: 2734 --- 4/29/2024 4:07:46 PM --- KDI010308--- Signed-out from Acumatica
• SSN: 2734 --- 4/29/2024 4:07:46 PM --- KDI010308--- -Done-
• End of audit trail
• Errors: 0