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

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

• Porting Result for Invoice: KDI010310
• SSN: 0 --- 4/29/2024 4:08:04 PM --- KDI010310--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/29/2024 4:08:04 PM --- KDI010310--- Received PMS request to port bill: [KDI010310] from client IP: [192.168.1.176]
• SSN: 2736 --- 4/29/2024 4:08:04 PM --- KDI010310--- Validating header records of found bill: [KDI010310]
• SSN: 2736 --- 4/29/2024 4:08:04 PM --- KDI010310--- Validating details of found bill: [KDI010310]
• SSN: 2736 --- 4/29/2024 4:08:04 PM --- KDI010310--- Signed-on to Acumatica
• SSN: 2736 --- 4/29/2024 4:08:04 PM --- KDI010310--- Posting KDI Invoice#: [KDI010310] to AQ (CAS Series Nbr.: KDI010310)
• SSN: 2736 --- 4/29/2024 4:08:09 PM --- KDI010310--- KDI Invoice#: [KDI010310] has been to AQ Reference Number [KDI010310]
• SSN: 2736 --- 4/29/2024 4:08:09 PM --- KDI010310--- Customer Reference: [KDI010310] Invetory ID: ELECTVT Qty: 1 Unit Price: 480.21 Description: Electricity (not encoded) Line Amount: 480.21
• SSN: 2736 --- 4/29/2024 4:08:10 PM --- KDI010310--- detail record posted [using Inventory: ELECTVT]
• SSN: 2736 --- 4/29/2024 4:08:15 PM --- KDI010310--- Document is RELEASED
• SSN: 2736 --- 4/29/2024 4:08:15 PM --- KDI010310--- Success. Marking Header STATUS = 1
• SSN: 2736 --- 4/29/2024 4:08:15 PM --- KDI010310--- Porting of Invoice [KDI010310] completed
• SSN: 2736 --- 4/29/2024 4:08:15 PM --- KDI010310--- Signed-out from Acumatica
• SSN: 2736 --- 4/29/2024 4:08:15 PM --- KDI010310--- -Done-
• End of audit trail
• Errors: 0