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

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

• Porting Result for Invoice: KDIM001982
• SSN: 0 --- 5/3/2025 7:02:06 PM --- KDIM001982--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 5/3/2025 7:02:06 PM --- KDIM001982--- Received PMS request to port bill: [KDIM001982] from client IP: [10.10.200.2]
• SSN: 5733 --- 5/3/2025 7:02:06 PM --- KDIM001982--- Validating header records of found bill: [KDIM001982]
• SSN: 5733 --- 5/3/2025 7:02:06 PM --- KDIM001982--- Validating details of found bill: [KDIM001982]
• SSN: 5733 --- 5/3/2025 7:02:07 PM --- KDIM001982--- Signed-on to Acumatica
• SSN: 5733 --- 5/3/2025 7:02:07 PM --- KDIM001982--- Posting KDI Invoice#: [KDIM001982] to AQ (CAS Series Nbr.: KDIM001982)
• SSN: 5733 --- 5/3/2025 7:02:12 PM --- KDIM001982--- KDI Invoice#: [KDIM001982] has been to AQ Reference Number [KDIM001982]
• SSN: 5733 --- 5/3/2025 7:02:12 PM --- KDIM001982--- Customer Reference: [KDIM001982] Invetory ID: OELECTVT Qty: 1 Unit Price: 23437.1 Description: Electricity (not encoded) Line Amount: 23437.1
• SSN: 5733 --- 5/3/2025 7:02:12 PM --- KDIM001982--- detail record posted [using Inventory: OELECTVT]
• SSN: 5733 --- 5/3/2025 7:02:17 PM --- KDIM001982--- Customer Reference: [KDIM001982] Invetory ID: OWATERVT Qty: 1 Unit Price: 2062.24 Description: Water (not encoded) Line Amount: 2062.24
• SSN: 5733 --- 5/3/2025 7:02:17 PM --- KDIM001982--- detail record posted [using Inventory: OWATERVT]
• SSN: 5733 --- 5/3/2025 7:02:23 PM --- KDIM001982--- Document is RELEASED
• SSN: 5733 --- 5/3/2025 7:02:23 PM --- KDIM001982--- Success. Marking Header STATUS = 1
• SSN: 5733 --- 5/3/2025 7:02:23 PM --- KDIM001982--- Porting of Invoice [KDIM001982] completed
• SSN: 5733 --- 5/3/2025 7:02:23 PM --- KDIM001982--- Signed-out from Acumatica
• SSN: 5733 --- 5/3/2025 7:02:23 PM --- KDIM001982--- -Done-
• End of audit trail
• Errors: 0