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

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

• Porting Result for Invoice: KDI032120
• SSN: 0 --- 5/16/2024 9:56:14 AM --- KDI032120--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/16/2024 9:56:14 AM --- KDI032120--- Received PMS request to port bill: [KDI032120] from client IP: [192.168.1.176]
• SSN: 3027 --- 5/16/2024 9:56:14 AM --- KDI032120--- Validating header records of found bill: [KDI032120]
• SSN: 3027 --- 5/16/2024 9:56:14 AM --- KDI032120--- Validating details of found bill: [KDI032120]
• SSN: 3027 --- 5/16/2024 9:56:15 AM --- KDI032120--- Signed-on to Acumatica
• SSN: 3027 --- 5/16/2024 9:56:15 AM --- KDI032120--- Posting KDI Invoice#: [KDI032120] to AQ (CAS Series Nbr.: KDI032120)
• SSN: 3027 --- 5/16/2024 9:56:20 AM --- KDI032120--- KDI Invoice#: [KDI032120] has been to AQ Reference Number [KDI032120]
• SSN: 3027 --- 5/16/2024 9:56:20 AM --- KDI032120--- Customer Reference: [KDI032120] Invetory ID: ELECTVT Qty: 1 Unit Price: 9981.51 Description: Electricity (not encoded) Line Amount: 9981.51
• SSN: 3027 --- 5/16/2024 9:56:20 AM --- KDI032120--- detail record posted [using Inventory: ELECTVT]
• SSN: 3027 --- 5/16/2024 9:56:25 AM --- KDI032120--- Document is RELEASED
• SSN: 3027 --- 5/16/2024 9:56:25 AM --- KDI032120--- Success. Marking Header STATUS = 1
• SSN: 3027 --- 5/16/2024 9:56:25 AM --- KDI032120--- Porting of Invoice [KDI032120] completed
• SSN: 3027 --- 5/16/2024 9:56:25 AM --- KDI032120--- Signed-out from Acumatica
• SSN: 3027 --- 5/16/2024 9:56:25 AM --- KDI032120--- -Done-
• End of audit trail
• Errors: 0