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

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

• Porting Result for Invoice: KDI032121
• SSN: 0 --- 5/16/2024 9:54:50 AM --- KDI032121--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/16/2024 9:54:50 AM --- KDI032121--- Received PMS request to port bill: [KDI032121] from client IP: [192.168.1.176]
• SSN: 3026 --- 5/16/2024 9:54:50 AM --- KDI032121--- Validating header records of found bill: [KDI032121]
• SSN: 3026 --- 5/16/2024 9:54:50 AM --- KDI032121--- Validating details of found bill: [KDI032121]
• SSN: 3026 --- 5/16/2024 9:54:51 AM --- KDI032121--- Signed-on to Acumatica
• SSN: 3026 --- 5/16/2024 9:54:51 AM --- KDI032121--- Posting KDI Invoice#: [KDI032121] to AQ (CAS Series Nbr.: KDI032121)
• SSN: 3026 --- 5/16/2024 9:54:56 AM --- KDI032121--- KDI Invoice#: [KDI032121] has been to AQ Reference Number [KDI032121]
• SSN: 3026 --- 5/16/2024 9:54:56 AM --- KDI032121--- Customer Reference: [KDI032121] Invetory ID: ELECTVT Qty: 1 Unit Price: 32882.96 Description: Electricity (not encoded) Line Amount: 32882.96
• SSN: 3026 --- 5/16/2024 9:54:56 AM --- KDI032121--- detail record posted [using Inventory: ELECTVT]
• SSN: 3026 --- 5/16/2024 9:55:01 AM --- KDI032121--- Document is RELEASED
• SSN: 3026 --- 5/16/2024 9:55:01 AM --- KDI032121--- Success. Marking Header STATUS = 1
• SSN: 3026 --- 5/16/2024 9:55:01 AM --- KDI032121--- Porting of Invoice [KDI032121] completed
• SSN: 3026 --- 5/16/2024 9:55:01 AM --- KDI032121--- Signed-out from Acumatica
• SSN: 3026 --- 5/16/2024 9:55:01 AM --- KDI032121--- -Done-
• End of audit trail
• Errors: 0