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

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

• Porting Result for Invoice: KDI010309
• SSN: 0 --- 4/29/2024 4:07:49 PM --- KDI010309--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/29/2024 4:07:49 PM --- KDI010309--- Received PMS request to port bill: [KDI010309] from client IP: [192.168.1.176]
• SSN: 2735 --- 4/29/2024 4:07:49 PM --- KDI010309--- Validating header records of found bill: [KDI010309]
• SSN: 2735 --- 4/29/2024 4:07:49 PM --- KDI010309--- Validating details of found bill: [KDI010309]
• SSN: 2735 --- 4/29/2024 4:07:50 PM --- KDI010309--- Signed-on to Acumatica
• SSN: 2735 --- 4/29/2024 4:07:50 PM --- KDI010309--- Posting KDI Invoice#: [KDI010309] to AQ (CAS Series Nbr.: KDI010309)
• SSN: 2735 --- 4/29/2024 4:07:55 PM --- KDI010309--- KDI Invoice#: [KDI010309] has been to AQ Reference Number [KDI010309]
• SSN: 2735 --- 4/29/2024 4:07:55 PM --- KDI010309--- Customer Reference: [KDI010309] Invetory ID: ELECTVT Qty: 1 Unit Price: 32882.96 Description: Electricity (not encoded) Line Amount: 32882.96
• SSN: 2735 --- 4/29/2024 4:07:55 PM --- KDI010309--- detail record posted [using Inventory: ELECTVT]
• SSN: 2735 --- 4/29/2024 4:08:00 PM --- KDI010309--- Document is RELEASED
• SSN: 2735 --- 4/29/2024 4:08:00 PM --- KDI010309--- Success. Marking Header STATUS = 1
• SSN: 2735 --- 4/29/2024 4:08:00 PM --- KDI010309--- Porting of Invoice [KDI010309] completed
• SSN: 2735 --- 4/29/2024 4:08:00 PM --- KDI010309--- Signed-out from Acumatica
• SSN: 2735 --- 4/29/2024 4:08:00 PM --- KDI010309--- -Done-
• End of audit trail
• Errors: 0