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

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

• Porting Result for Invoice: KDI007901
• SSN: 0 --- 9/27/2023 11:20:27 PM --- KDI007901--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:20:27 PM --- KDI007901--- Received PMS request to port bill: [KDI007901] from client IP: [10.10.200.2]
• SSN: 90 --- 9/27/2023 11:20:27 PM --- KDI007901--- Validating header records of found bill: [KDI007901]
• SSN: 90 --- 9/27/2023 11:20:27 PM --- KDI007901--- Validating details of found bill: [KDI007901]
• SSN: 90 --- 9/27/2023 11:20:27 PM --- KDI007901--- Signed-on to Acumatica
• SSN: 90 --- 9/27/2023 11:20:27 PM --- KDI007901--- Posting KDI Invoice#: [KDI007901] to AQ (CAS Series Nbr.: KDI007901)
• SSN: 90 --- 9/27/2023 11:20:32 PM --- KDI007901--- KDI Invoice#: [KDI007901] has been to AQ Reference Number [KDI007901]
• SSN: 90 --- 9/27/2023 11:20:32 PM --- KDI007901--- Customer Reference: [KDI007901] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 90 --- 9/27/2023 11:20:33 PM --- KDI007901--- detail record posted [using Inventory: PARKINGVT]
• SSN: 90 --- 9/27/2023 11:20:38 PM --- KDI007901--- Document is RELEASED
• SSN: 90 --- 9/27/2023 11:20:38 PM --- KDI007901--- Success. Marking Header STATUS = 1
• SSN: 90 --- 9/27/2023 11:20:38 PM --- KDI007901--- Porting of Invoice [KDI007901] completed
• SSN: 90 --- 9/27/2023 11:20:38 PM --- KDI007901--- Signed-out from Acumatica
• SSN: 90 --- 9/27/2023 11:20:38 PM --- KDI007901--- -Done-
• End of audit trail
• Errors: 0