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

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

• Porting Result for Invoice: KDI007910
• SSN: 0 --- 9/27/2023 11:24:59 PM --- KDI007910--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:24:59 PM --- KDI007910--- Received PMS request to port bill: [KDI007910] from client IP: [10.10.200.2]
• SSN: 99 --- 9/27/2023 11:24:59 PM --- KDI007910--- Validating header records of found bill: [KDI007910]
• SSN: 99 --- 9/27/2023 11:24:59 PM --- KDI007910--- Validating details of found bill: [KDI007910]
• SSN: 99 --- 9/27/2023 11:24:59 PM --- KDI007910--- Signed-on to Acumatica
• SSN: 99 --- 9/27/2023 11:25:00 PM --- KDI007910--- Posting KDI Invoice#: [KDI007910] to AQ (CAS Series Nbr.: KDI007910)
• SSN: 99 --- 9/27/2023 11:25:05 PM --- KDI007910--- KDI Invoice#: [KDI007910] has been to AQ Reference Number [KDI007910]
• SSN: 99 --- 9/27/2023 11:25:05 PM --- KDI007910--- Customer Reference: [KDI007910] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 99 --- 9/27/2023 11:25:05 PM --- KDI007910--- detail record posted [using Inventory: PARKINGVT]
• SSN: 99 --- 9/27/2023 11:25:10 PM --- KDI007910--- Document is RELEASED
• SSN: 99 --- 9/27/2023 11:25:10 PM --- KDI007910--- Success. Marking Header STATUS = 1
• SSN: 99 --- 9/27/2023 11:25:10 PM --- KDI007910--- Porting of Invoice [KDI007910] completed
• SSN: 99 --- 9/27/2023 11:25:10 PM --- KDI007910--- Signed-out from Acumatica
• SSN: 99 --- 9/27/2023 11:25:10 PM --- KDI007910--- -Done-
• End of audit trail
• Errors: 0