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

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

• Porting Result for Invoice: KDI032299
• SSN: 0 --- 5/29/2024 4:56:04 PM --- KDI032299--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/29/2024 4:56:04 PM --- KDI032299--- Received PMS request to port bill: [KDI032299] from client IP: [192.168.1.176]
• SSN: 3204 --- 5/29/2024 4:56:04 PM --- KDI032299--- Validating header records of found bill: [KDI032299]
• SSN: 3204 --- 5/29/2024 4:56:04 PM --- KDI032299--- Validating details of found bill: [KDI032299]
• SSN: 3204 --- 5/29/2024 4:56:05 PM --- KDI032299--- Signed-on to Acumatica
• SSN: 3204 --- 5/29/2024 4:56:05 PM --- KDI032299--- Posting KDI Invoice#: [KDI032299] to AQ (CAS Series Nbr.: KDI032299)
• SSN: 3204 --- 5/29/2024 4:56:10 PM --- KDI032299--- KDI Invoice#: [KDI032299] has been to AQ Reference Number [KDI032299]
• SSN: 3204 --- 5/29/2024 4:56:10 PM --- KDI032299--- Customer Reference: [KDI032299] Invetory ID: ELECTVT Qty: 1 Unit Price: 321.96 Description: Electricity (not encoded) Line Amount: 321.96
• SSN: 3204 --- 5/29/2024 4:56:10 PM --- KDI032299--- detail record posted [using Inventory: ELECTVT]
• SSN: 3204 --- 5/29/2024 4:56:15 PM --- KDI032299--- Document is RELEASED
• SSN: 3204 --- 5/29/2024 4:56:15 PM --- KDI032299--- Success. Marking Header STATUS = 1
• SSN: 3204 --- 5/29/2024 4:56:16 PM --- KDI032299--- Porting of Invoice [KDI032299] completed
• SSN: 3204 --- 5/29/2024 4:56:16 PM --- KDI032299--- Signed-out from Acumatica
• SSN: 3204 --- 5/29/2024 4:56:16 PM --- KDI032299--- -Done-
• End of audit trail
• Errors: 0