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

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

• Porting Result for Invoice: KDI007836
• SSN: 0 --- 9/27/2023 10:49:23 PM --- KDI007836--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 10:49:23 PM --- KDI007836--- Received PMS request to port bill: [KDI007836] from client IP: [10.10.200.2]
• SSN: 25 --- 9/27/2023 10:49:23 PM --- KDI007836--- Validating header records of found bill: [KDI007836]
• SSN: 25 --- 9/27/2023 10:49:23 PM --- KDI007836--- Validating details of found bill: [KDI007836]
• SSN: 25 --- 9/27/2023 10:49:23 PM --- KDI007836--- Signed-on to Acumatica
• SSN: 25 --- 9/27/2023 10:49:23 PM --- KDI007836--- Posting KDI Invoice#: [KDI007836] to AQ (CAS Series Nbr.: KDI007836)
• SSN: 25 --- 9/27/2023 10:49:28 PM --- KDI007836--- KDI Invoice#: [KDI007836] has been to AQ Reference Number [KDI007836]
• SSN: 25 --- 9/27/2023 10:49:28 PM --- KDI007836--- Customer Reference: [KDI007836] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 522.67 Description: Motorcycle Space Rental (not encoded) Line Amount: 522.67
• SSN: 25 --- 9/27/2023 10:49:29 PM --- KDI007836--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 25 --- 9/27/2023 10:49:34 PM --- KDI007836--- Document is RELEASED
• SSN: 25 --- 9/27/2023 10:49:34 PM --- KDI007836--- Success. Marking Header STATUS = 1
• SSN: 25 --- 9/27/2023 10:49:34 PM --- KDI007836--- Porting of Invoice [KDI007836] completed
• SSN: 25 --- 9/27/2023 10:49:34 PM --- KDI007836--- Signed-out from Acumatica
• SSN: 25 --- 9/27/2023 10:49:34 PM --- KDI007836--- -Done-
• End of audit trail
• Errors: 0