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

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

• Porting Result for Invoice: KDI010375
• SSN: 0 --- 4/29/2024 4:29:02 PM --- KDI010375--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/29/2024 4:29:02 PM --- KDI010375--- Received PMS request to port bill: [KDI010375] from client IP: [192.168.1.176]
• SSN: 2801 --- 4/29/2024 4:29:02 PM --- KDI010375--- Validating header records of found bill: [KDI010375]
• SSN: 2801 --- 4/29/2024 4:29:02 PM --- KDI010375--- Validating details of found bill: [KDI010375]
• SSN: 2801 --- 4/29/2024 4:29:03 PM --- KDI010375--- Signed-on to Acumatica
• SSN: 2801 --- 4/29/2024 4:29:03 PM --- KDI010375--- Posting KDI Invoice#: [KDI010375] to AQ (CAS Series Nbr.: KDI010375)
• SSN: 2801 --- 4/29/2024 4:29:08 PM --- KDI010375--- KDI Invoice#: [KDI010375] has been to AQ Reference Number [KDI010375]
• SSN: 2801 --- 4/29/2024 4:29:08 PM --- KDI010375--- Customer Reference: [KDI010375] Invetory ID: ELECTVT Qty: 1 Unit Price: 103.9 Description: Electricity (not encoded) Line Amount: 103.9
• SSN: 2801 --- 4/29/2024 4:29:08 PM --- KDI010375--- detail record posted [using Inventory: ELECTVT]
• SSN: 2801 --- 4/29/2024 4:29:13 PM --- KDI010375--- Document is RELEASED
• SSN: 2801 --- 4/29/2024 4:29:13 PM --- KDI010375--- Success. Marking Header STATUS = 1
• SSN: 2801 --- 4/29/2024 4:29:13 PM --- KDI010375--- Porting of Invoice [KDI010375] completed
• SSN: 2801 --- 4/29/2024 4:29:14 PM --- KDI010375--- Signed-out from Acumatica
• SSN: 2801 --- 4/29/2024 4:29:14 PM --- KDI010375--- -Done-
• End of audit trail
• Errors: 0