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

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

• Porting Result for Invoice: KDI007859
• SSN: 0 --- 9/27/2023 11:01:33 PM --- KDI007859--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:01:33 PM --- KDI007859--- Received PMS request to port bill: [KDI007859] from client IP: [10.10.200.2]
• SSN: 48 --- 9/27/2023 11:01:33 PM --- KDI007859--- Validating header records of found bill: [KDI007859]
• SSN: 48 --- 9/27/2023 11:01:33 PM --- KDI007859--- Validating details of found bill: [KDI007859]
• SSN: 48 --- 9/27/2023 11:01:34 PM --- KDI007859--- Signed-on to Acumatica
• SSN: 48 --- 9/27/2023 11:01:34 PM --- KDI007859--- Posting KDI Invoice#: [KDI007859] to AQ (CAS Series Nbr.: KDI007859)
• SSN: 48 --- 9/27/2023 11:01:39 PM --- KDI007859--- KDI Invoice#: [KDI007859] has been to AQ Reference Number [KDI007859]
• SSN: 48 --- 9/27/2023 11:01:39 PM --- KDI007859--- Customer Reference: [KDI007859] Invetory ID: PARKINGVT Qty: 1 Unit Price: 2240 Description: Car Parking Space Rental (not encoded) Line Amount: 2240
• SSN: 48 --- 9/27/2023 11:01:39 PM --- KDI007859--- detail record posted [using Inventory: PARKINGVT]
• SSN: 48 --- 9/27/2023 11:01:44 PM --- KDI007859--- Document is RELEASED
• SSN: 48 --- 9/27/2023 11:01:44 PM --- KDI007859--- Success. Marking Header STATUS = 1
• SSN: 48 --- 9/27/2023 11:01:44 PM --- KDI007859--- Porting of Invoice [KDI007859] completed
• SSN: 48 --- 9/27/2023 11:01:45 PM --- KDI007859--- Signed-out from Acumatica
• SSN: 48 --- 9/27/2023 11:01:45 PM --- KDI007859--- -Done-
• End of audit trail
• Errors: 0