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

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

• Porting Result for Invoice: KDI007847
• SSN: 0 --- 9/27/2023 10:55:56 PM --- KDI007847--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 10:55:56 PM --- KDI007847--- Received PMS request to port bill: [KDI007847] from client IP: [10.10.200.2]
• SSN: 36 --- 9/27/2023 10:55:56 PM --- KDI007847--- Validating header records of found bill: [KDI007847]
• SSN: 36 --- 9/27/2023 10:55:56 PM --- KDI007847--- Validating details of found bill: [KDI007847]
• SSN: 36 --- 9/27/2023 10:55:57 PM --- KDI007847--- Signed-on to Acumatica
• SSN: 36 --- 9/27/2023 10:55:57 PM --- KDI007847--- Posting KDI Invoice#: [KDI007847] to AQ (CAS Series Nbr.: KDI007847)
• SSN: 36 --- 9/27/2023 10:56:02 PM --- KDI007847--- KDI Invoice#: [KDI007847] has been to AQ Reference Number [KDI007847]
• SSN: 36 --- 9/27/2023 10:56:02 PM --- KDI007847--- Customer Reference: [KDI007847] Invetory ID: MOTORPARKVT Qty: 1 Unit Price: 560 Description: Motorcycle Space Rental (not encoded) Line Amount: 560
• SSN: 36 --- 9/27/2023 10:56:02 PM --- KDI007847--- detail record posted [using Inventory: MOTORPARKVT]
• SSN: 36 --- 9/27/2023 10:56:07 PM --- KDI007847--- Customer Reference: [KDI007847] Invetory ID: RENTVT Qty: 1 Unit Price: 85452.64 Description: Office Space Rental (not encoded) Line Amount: 85452.64
• SSN: 36 --- 9/27/2023 10:56:07 PM --- KDI007847--- detail record posted [using Inventory: RENTVT]
• SSN: 36 --- 9/27/2023 10:56:12 PM --- KDI007847--- Customer Reference: [KDI007847] Invetory ID: PESTVT Qty: 1 Unit Price: 1314.66 Description: Pest Control (not encoded) Line Amount: 1314.66
• SSN: 36 --- 9/27/2023 10:56:12 PM --- KDI007847--- detail record posted [using Inventory: PESTVT]
• SSN: 36 --- 9/27/2023 10:56:17 PM --- KDI007847--- Customer Reference: [KDI007847] Invetory ID: CUSAVT Qty: 1 Unit Price: 13146.56 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 13146.56
• SSN: 36 --- 9/27/2023 10:56:17 PM --- KDI007847--- detail record posted [using Inventory: CUSAVT]
• SSN: 36 --- 9/27/2023 10:56:22 PM --- KDI007847--- Document is RELEASED
• SSN: 36 --- 9/27/2023 10:56:22 PM --- KDI007847--- Success. Marking Header STATUS = 1
• SSN: 36 --- 9/27/2023 10:56:23 PM --- KDI007847--- Porting of Invoice [KDI007847] completed
• SSN: 36 --- 9/27/2023 10:56:23 PM --- KDI007847--- Signed-out from Acumatica
• SSN: 36 --- 9/27/2023 10:56:23 PM --- KDI007847--- -Done-
• End of audit trail
• Errors: 0