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

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

• Porting Result for Invoice: KDIM001349
• SSN: 0 --- 3/2/2025 10:51:42 PM --- KDIM001349--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 3/2/2025 10:51:42 PM --- KDIM001349--- Received PMS request to port bill: [KDIM001349] from client IP: [192.168.1.84]
• SSN: 4956 --- 3/2/2025 10:51:42 PM --- KDIM001349--- Validating header records of found bill: [KDIM001349]
• SSN: 4956 --- 3/2/2025 10:51:42 PM --- KDIM001349--- Validating details of found bill: [KDIM001349]
• SSN: 4956 --- 3/2/2025 10:51:43 PM --- KDIM001349--- Signed-on to Acumatica
• SSN: 4956 --- 3/2/2025 10:51:43 PM --- KDIM001349--- Posting KDI Invoice#: [KDIM001349] to AQ (CAS Series Nbr.: KDIM001349)
• SSN: 4956 --- 3/2/2025 10:51:48 PM --- KDIM001349--- KDI Invoice#: [KDIM001349] has been to AQ Reference Number [KDIM001349]
• SSN: 4956 --- 3/2/2025 10:51:48 PM --- KDIM001349--- Customer Reference: [KDIM001349] Invetory ID: OELECTVT Qty: 1 Unit Price: 10.53 Description: Electricity (not encoded) Line Amount: 10.53
• SSN: 4956 --- 3/2/2025 10:51:48 PM --- KDIM001349--- detail record posted [using Inventory: OELECTVT]
• SSN: 4956 --- 3/2/2025 10:51:53 PM --- KDIM001349--- Document is RELEASED
• SSN: 4956 --- 3/2/2025 10:51:53 PM --- KDIM001349--- Success. Marking Header STATUS = 1
• SSN: 4956 --- 3/2/2025 10:51:53 PM --- KDIM001349--- Porting of Invoice [KDIM001349] completed
• SSN: 4956 --- 3/2/2025 10:51:53 PM --- KDIM001349--- Signed-out from Acumatica
• SSN: 4956 --- 3/2/2025 10:51:53 PM --- KDIM001349--- -Done-
• End of audit trail
• Errors: 0