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

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

• Porting Result for Invoice: KDI032308
• SSN: 0 --- 5/29/2024 4:58:51 PM --- KDI032308--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/29/2024 4:58:51 PM --- KDI032308--- Received PMS request to port bill: [KDI032308] from client IP: [192.168.1.176]
• SSN: 3213 --- 5/29/2024 4:58:51 PM --- KDI032308--- Validating header records of found bill: [KDI032308]
• SSN: 3213 --- 5/29/2024 4:58:51 PM --- KDI032308--- Validating details of found bill: [KDI032308]
• SSN: 3213 --- 5/29/2024 4:58:51 PM --- KDI032308--- Signed-on to Acumatica
• SSN: 3213 --- 5/29/2024 4:58:51 PM --- KDI032308--- Posting KDI Invoice#: [KDI032308] to AQ (CAS Series Nbr.: KDI032308)
• SSN: 3213 --- 5/29/2024 4:58:56 PM --- KDI032308--- KDI Invoice#: [KDI032308] has been to AQ Reference Number [KDI032308]
• SSN: 3213 --- 5/29/2024 4:58:56 PM --- KDI032308--- Customer Reference: [KDI032308] Invetory ID: ELECTVT Qty: 1 Unit Price: 1381.31 Description: Electricity (not encoded) Line Amount: 1381.31
• SSN: 3213 --- 5/29/2024 4:58:57 PM --- KDI032308--- detail record posted [using Inventory: ELECTVT]
• SSN: 3213 --- 5/29/2024 4:59:02 PM --- KDI032308--- Document is RELEASED
• SSN: 3213 --- 5/29/2024 4:59:02 PM --- KDI032308--- Success. Marking Header STATUS = 1
• SSN: 3213 --- 5/29/2024 4:59:02 PM --- KDI032308--- Porting of Invoice [KDI032308] completed
• SSN: 3213 --- 5/29/2024 4:59:02 PM --- KDI032308--- Signed-out from Acumatica
• SSN: 3213 --- 5/29/2024 4:59:02 PM --- KDI032308--- -Done-
• End of audit trail
• Errors: 0