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

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

• Porting Result for Invoice: KDI032193
• SSN: 0 --- 5/22/2024 8:07:26 AM --- KDI032193--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/22/2024 8:07:26 AM --- KDI032193--- Received PMS request to port bill: [KDI032193] from client IP: [192.168.1.176]
• SSN: 3099 --- 5/22/2024 8:07:26 AM --- KDI032193--- Validating header records of found bill: [KDI032193]
• SSN: 3099 --- 5/22/2024 8:07:26 AM --- KDI032193--- Validating details of found bill: [KDI032193]
• SSN: 3099 --- 5/22/2024 8:07:27 AM --- KDI032193--- Signed-on to Acumatica
• SSN: 3099 --- 5/22/2024 8:07:27 AM --- KDI032193--- Posting KDI Invoice#: [KDI032193] to AQ (CAS Series Nbr.: KDI032193)
• SSN: 3099 --- 5/22/2024 8:07:32 AM --- KDI032193--- KDI Invoice#: [KDI032193] has been to AQ Reference Number [KDI032193]
• SSN: 3099 --- 5/22/2024 8:07:32 AM --- KDI032193--- Customer Reference: [KDI032193] Invetory ID: ELECTVT Qty: 1 Unit Price: 2046.61 Description: Electricity (not encoded) Line Amount: 2046.61
• SSN: 3099 --- 5/22/2024 8:07:32 AM --- KDI032193--- detail record posted [using Inventory: ELECTVT]
• SSN: 3099 --- 5/22/2024 8:07:37 AM --- KDI032193--- Document is RELEASED
• SSN: 3099 --- 5/22/2024 8:07:37 AM --- KDI032193--- Success. Marking Header STATUS = 1
• SSN: 3099 --- 5/22/2024 8:07:37 AM --- KDI032193--- Porting of Invoice [KDI032193] completed
• SSN: 3099 --- 5/22/2024 8:07:37 AM --- KDI032193--- Signed-out from Acumatica
• SSN: 3099 --- 5/22/2024 8:07:37 AM --- KDI032193--- -Done-
• End of audit trail
• Errors: 0