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

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

• Porting Result for Invoice: KDIM001295
• SSN: 0 --- 3/2/2025 10:33:17 PM --- KDIM001295--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/2/2025 10:33:17 PM --- KDIM001295--- Received PMS request to port bill: [KDIM001295] from client IP: [192.168.1.84]
• SSN: 4902 --- 3/2/2025 10:33:17 PM --- KDIM001295--- Validating header records of found bill: [KDIM001295]
• SSN: 4902 --- 3/2/2025 10:33:17 PM --- KDIM001295--- Validating details of found bill: [KDIM001295]
• SSN: 4902 --- 3/2/2025 10:33:17 PM --- KDIM001295--- Signed-on to Acumatica
• SSN: 4902 --- 3/2/2025 10:33:17 PM --- KDIM001295--- Posting KDI Invoice#: [KDIM001295] to AQ (CAS Series Nbr.: KDIM001295)
• SSN: 4902 --- 3/2/2025 10:33:23 PM --- KDIM001295--- KDI Invoice#: [KDIM001295] has been to AQ Reference Number [KDIM001295]
• SSN: 4902 --- 3/2/2025 10:33:23 PM --- KDIM001295--- Customer Reference: [KDIM001295] Invetory ID: OELECTVT Qty: 1 Unit Price: 316.9 Description: Electricity (not encoded) Line Amount: 316.9
• SSN: 4902 --- 3/2/2025 10:33:23 PM --- KDIM001295--- detail record posted [using Inventory: OELECTVT]
• SSN: 4902 --- 3/2/2025 10:33:28 PM --- KDIM001295--- Document is RELEASED
• SSN: 4902 --- 3/2/2025 10:33:28 PM --- KDIM001295--- Success. Marking Header STATUS = 1
• SSN: 4902 --- 3/2/2025 10:33:28 PM --- KDIM001295--- Porting of Invoice [KDIM001295] completed
• SSN: 4902 --- 3/2/2025 10:33:28 PM --- KDIM001295--- Signed-out from Acumatica
• SSN: 4902 --- 3/2/2025 10:33:28 PM --- KDIM001295--- -Done-
• End of audit trail
• Errors: 0