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

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

• Porting Result for Invoice: KDI032300
• SSN: 0 --- 5/29/2024 4:56:19 PM --- KDI032300--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/29/2024 4:56:19 PM --- KDI032300--- Received PMS request to port bill: [KDI032300] from client IP: [192.168.1.176]
• SSN: 3205 --- 5/29/2024 4:56:19 PM --- KDI032300--- Validating header records of found bill: [KDI032300]
• SSN: 3205 --- 5/29/2024 4:56:19 PM --- KDI032300--- Validating details of found bill: [KDI032300]
• SSN: 3205 --- 5/29/2024 4:56:20 PM --- KDI032300--- Signed-on to Acumatica
• SSN: 3205 --- 5/29/2024 4:56:20 PM --- KDI032300--- Posting KDI Invoice#: [KDI032300] to AQ (CAS Series Nbr.: KDI032300)
• SSN: 3205 --- 5/29/2024 4:56:25 PM --- KDI032300--- KDI Invoice#: [KDI032300] has been to AQ Reference Number [KDI032300]
• SSN: 3205 --- 5/29/2024 4:56:25 PM --- KDI032300--- Customer Reference: [KDI032300] Invetory ID: ELECTVT Qty: 1 Unit Price: 997.04 Description: Electricity (not encoded) Line Amount: 997.04
• SSN: 3205 --- 5/29/2024 4:56:25 PM --- KDI032300--- detail record posted [using Inventory: ELECTVT]
• SSN: 3205 --- 5/29/2024 4:56:30 PM --- KDI032300--- Document is RELEASED
• SSN: 3205 --- 5/29/2024 4:56:30 PM --- KDI032300--- Success. Marking Header STATUS = 1
• SSN: 3205 --- 5/29/2024 4:56:31 PM --- KDI032300--- Porting of Invoice [KDI032300] completed
• SSN: 3205 --- 5/29/2024 4:56:31 PM --- KDI032300--- Signed-out from Acumatica
• SSN: 3205 --- 5/29/2024 4:56:31 PM --- KDI032300--- -Done-
• End of audit trail
• Errors: 0